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NC0003425_CAMA Assessment Report PART 4_20180526
Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Site: Filter Blank Collection Date: 27 -Jan -17 10:05 AM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/09/2017 12:46 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/06/2017 11:03 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) 1 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L N1 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Duke Energy Analytical Lab Page 16 of 77 Sample #: 2017002972 Matrix: GW WW DF Method Analysis Date/Time Analyst 1 EPA 245.1 02/09/2017 12:46 DMFRANC 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.7 02/06/2017 11:03 MHH7131 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 1 EPA 200.8 02/14/2017 03:40 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Site: Equipment Blank Collection Date: 27 -Jan -17 10:05 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) BGN9034 Vendor Parameter Complete BGN9034 1 EPA 245.1 NITRITE + NITRATE (COLORIMETRIC) DMFRANC 1 EPA 200.7 Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC 1 EPA 200.7 02/06/2017 10:29 JJMACKE Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.7 02/02/2017 12:47 Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP 02/02/2017 12:47 MHALL3 1 EPA 200.7 Calcium (Ca) < 0.01 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.8 02/10/2017 02:06 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) 0.033 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level 0.329 ug/L B2 0.3 Duke Energy Analytical Lab Page 17 of 77 Sample #: 2017002973 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/01/2017 16:41 TLINN 1 EPA 300.0 01/30/2017 16:55 BGN9034 1 EPA 300.0 01/30/2017 16:55 BGN9034 1 EPA 245.1 02/06/2017 15:43 DMFRANC 1 EPA 200.7 02/06/2017 10:29 JJMACKE 1 EPA 200.7 02/06/2017 10:29 JJMACKE 1 EPA 200.7 02/06/2017 10:29 JJMACKE 1 EPA 200.7 02/06/2017 10:29 JJMACKE 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.7 02/02/2017 12:47 MHALL3 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR 1 EPA 200.8 02/10/2017 02:06 PARMSTR Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 18 of 77 This report shall not be reproduced, except in full. Order # J17010639 Site: Equipment Blank Sample #: 2017002973 Collection Date: 27 -Jan -17 10:05 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst 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 0.129 mg/L 0.1 1 SM5310C/EPA9060A 01/31/201712:30 CJELLIO TOTAL SUSPENDED SOLIDS TSS <5 mg/L 5 1 SM2540D 01/31/201709:00 MGIGANT Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. N1 See additional information listed below. Target analyte was detected in the continuing calibration blank greater than 1/2 the reporting limit but less than the reporting limit. Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020033 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Duke Energy Analytical Lab Page 19 of 77 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0002 0.0002 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0005 0.0005 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0007 -0.0007 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0007 0.0007 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 5 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0007 0.0007 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.313 3.13 mg-N/L 10 3.01 104 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.31 3.1 mg-N/L 10 3.01 103 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.307 3.07 mg-N/L 10 3.01 102 90 110 (Colorimetric) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.295 2.95 mg-N/L 10 3.01 98 90 110 (Colorimetric) LCS # 5 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.284 2.84 mg-N/L 10 3.01 94.4 90 110 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 20 of 77 This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020033 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS #1 Parent Sample: J16120339 -- 2016039777 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.239 0.239 mg-N/L 1 0.25 94.8 90 110 (Colorimetric) MSD #1 Parent Sample: J16120339 -- 2016039777 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.238 0.238 mg-N/L 1 0.25 94.4 90 110 0.423 (Colorimetric) MS #2 Parent Sample: J17010611 -- 2017002786 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.234 0.234 mg-N/L 1 0.25 97.2 90 110 (Colorimetric) MSD #2 Parent Sample: J17010611 -- 2017002786 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.235 0.235 mg-N/L 1 0.25 97.8 90 110 0.574 (Colorimetric) MS #3 Parent Sample: J17010612 -- 2017002797 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.663 0.663 mg-N/L 1 0.25 93.8 90 110 (Colorimetric) MSD #3 Parent Sample: J17010612 -- 2017002797 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.658 0.658 mg-N/L 1 0.25 91.6 90 110 2.33 (Colorimetric) MS #4 Parent Sample: J17010612 -- 2017002807 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.483 0.483 mg-N/L 1 0.25 94.3 90 110 (Colorimetric) MSD #4 Parent Sample: J17010612 -- 2017002807 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.474 0.474 mg-N/L 1 0.25 90.7 90 110 3.94 (Colorimetric) MS #5 Parent Sample: J17010641 -- 2017002977 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.282 0.282 mg-N/L 1 0.25 90 90 110 (Colorimetric) MSD #5 Parent Sample: J17010641 -- 2017002977 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.287 0.287 mg-N/L 1 0.25 92.3 90 110 2.5 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 21 of 77 This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary 017010613 Dionex INORGANIC IONS BY IC Blank # 1 Parameter Measured Final Chloride 0.0323 0.0323 Sulfate -0.0192 -0.0192 ISD #1 IS #2 ISD # 2 LCS # 1 Parameter Measured Final Chloride 7.33 73.3 Sulfate 6.44 64.4 Parameter Measured Final Chloride 7.34 73.4 Sulfate 6.46 64.6 Parameter Measured Final Chloride 5.19 259 Sulfate 6.04 302 Parameter Measured Final Chloride 5.19 259 Sulfate 6.03 302 Parameter Measured Final Chloride 4.95 4.95 Sulfate 4.87 4.87 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 10 50 104 80 120 mg/L 10 50 100 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 10 50 104 80 120 0.108 mg/L 10 50 101 80 120 0.221 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 50 250 101 80 120 mg/L 50 250 100 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 50 250 101 80 120 0.0455 mg/L 50 250 100 80 120 0.162 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 98.9 90 110 mg/L 1 5 97.4 90 110 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 22 of 77 This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020152 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 LCS # 2 Parameter Measured Final Units: Dil RDL Relative Concentration UCL Qualifier Qualifier 2.01 Mercury (Hg) -0.003 -0.003 ug/L 1 0.05 < 1/2 RDL Blank # 2 Parent Sample: J17010612 -- 2017002802 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Parameter Measured Final Units: Dil RDL Relative Concentration 101 70 130 Qualifier Mercury (Hg) 0.004 0.004 ug/L 1 0.05 < 1/2 RDL Parameter Measured Final IS # 1 Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1 1 ug/L 1 1 99.5 70 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL J17010639 -- 2017002971 Qualifier Parameter Mercury (Hg) 0.86 86 ug/L 100 100 86.1 70 130 0.986 0.986 ISD #1 1 1 98.3 70 130 MSD #2 Parent Sample: Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) Mercury (Hg) 0.857 85.7 ug/L 100 100 85.8 70 130 0.349 IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.898 18 ug/L 20 20 82.8 70 130 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.909 18.2 ug/L 20 20 83.9 70 130 1.38 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.95 1.95 ug/L 1 2 97.5 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.01 2.01 ug/L 1 2 101 85 115 MS #1 Parent Sample: J17010612 -- 2017002802 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.01 1.01 ug/L 1 1 101 70 130 MSD #1 Parent Sample: J17010612 -- 2017002802 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1 1 ug/L 1 1 99.5 70 130 1.4 MS #2 Parent Sample: J17010639 -- 2017002971 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.986 0.986 ug/L 1 1 98.3 70 130 MSD #2 Parent Sample: J17010639 -- 2017002971 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.999 0.999 ug/L 1 1 99.6 70 130 1.31 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 23 of 77 This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020267 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.006 0.006 ug/L 1 0.05 < 1/2 RDL Blank # 2 2 102 85 115 MS #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.009 0.009 ug/L 1 0.05 < 1/2 RDL LCS # 1 Mercury (Hg) 0.951 0.951 ug/L 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.02 2.02 ug/L 1 2 101 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.05 2.05 ug/L 1 2 102 85 115 MS #1 Parent Sample: J17010611 -- 2017002793 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.951 0.951 ug/L 1 1 94.5 70 130 MSD #1 Parent Sample: J17010611 -- 2017002793 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.949 0.949 ug/L 1 1 94.3 70 130 0.212 MS #2 Parent Sample: J17010639 -- 2017002971 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.986 0.986 ug/L 1 1 98.4 70 130 MSD #2 Parent Sample: J17010639 -- 2017002971 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.986 0.986 ug/L 1 1 98.4 70 130 0 MS #3 Parent Sample: J17010641 -- 2017002976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.9 0.9 ug/L 1 1 89.2 70 130 MSD #3 Parent Sample: J17010641 -- 2017002976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.898 0.898 ug/L 1 1 89 70 130 0.224 MS #4 Parent Sample: J17010664 -- 2017003083 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.905 0.905 ug/L 1 1 89.7 70 130 MSD #4 Parent Sample: J17010664 -- 2017003083 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.892 0.892 ug/L 1 1 88.4 70 130 1.46 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020126 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Duke Energy Analytical Lab Page 24 of 77 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) -0.000043 -0.000043 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000016 0.000016 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00872 0.00872 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00037 0.00037 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000184 0.000184 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000045 0.000045 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000308 0.000308 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (AI) 2.06 2.06 mg/L Barium (Ba) 0.987 0.987 mg/L Boron (B) 2 2 mg/L Iron (Fe) 1.99 1.99 mg/L Manganese (Mn) 1.01 1.01 mg/L Strontium (Sr) 1.93 1.93 mg/L Zinc (Zn) 1 1 mg/L MS #1 Parameter Measured Final Units: Aluminum (AI) 5.41 5.41 mg/L Barium (Ba) 5.62 5.62 mg/L Boron (B) 5.2 5.2 mg/L Iron (Fe) 5.45 5.45 mg/L Manganese (Mn) 5.46 5.46 mg/L Strontium (Sr) 5.65 5.65 mg/L Zinc (Zn) 5.45 5.45 mg/L MSD #1 Parameter Measured Final Units: Aluminum (AI) 5.44 5.44 mg/L Barium (Ba) 5.64 5.64 mg/L Boron (B) 5.23 5.23 mg/L Iron (Fe) 5.49 5.49 mg/L Manganese (Mn) 5.49 5.49 mg/L Strontium (Sr) 5.66 5.66 mg/L Zinc (Zn) 5.48 5.48 mg/L MS #2 115 1 Parameter Measured Final Units: Aluminum (AI) 5.45 5.45 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 103 85 115 1 1 98.7 85 115 1 2 100 85 115 1 2 99.5 85 115 1 1 101 85 115 1 2 96.5 85 115 1 1 100 85 115 Parent Sample: J17010639 -- 2017002968 Dil Spike % Recovery LCL UCL Qualifier 1 5 108 70 130 1 5 111 70 130 1 5 104 70 130 1 5 109 70 130 1 5 109 70 130 1 5 105 70 130 1 5 109 70 130 Parent Sample: J17010639 -- 2017002968 Dil Spike % Recovery LCL UCL RPD Qualifier 1 5 109 70 130 0.461 1 5 111 70 130 0.415 1 5 104 70 130 0.634 1 5 110 70 130 0.586 1 5 109 70 130 0.403 1 5 105 70 130 0.153 1 5 109 70 130 0.494 Parent Sample: J17010641 -- 2017002978 Dil Spike % Recovery LCL UCL Qualifier 1 5 109 70 130 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020126 ICP Dissolved DISSOLVED METALS BY ICP MS #2 Parameter Measured Final Units: Dil Spike Barium (Ba) 5.6 5.6 mg/L 1 5 Boron (B) 6.12 6.12 mg/L 1 5 Iron (Fe) 5.5 5.5 mg/L 1 5 Manganese (Mn) 13.5 13.5 mg/L 1 5 Strontium (Sr) 5.31 5.31 mg/L 1 5 Zinc (Zn) 5.52 5.52 mg/L 1 5 MSD #2 Parameter Measured Final Units: Dil Spike Aluminum (AI) 5.5 5.5 mg/L 1 5 Barium (Ba) 5.66 5.66 mg/L 1 5 Boron (B) 6.18 6.18 mg/L 1 5 Iron (Fe) 5.55 5.55 mg/L 1 5 Manganese (Mn) 13.6 13.6 mg/L 1 5 Strontium (Sr) 5.32 5.32 mg/L 1 5 Zinc (Zn) 5.56 5.56 mg/L 1 5 Duke Energy Analytical Lab Page 25 of 77 Parent Sample: J17010641 -- 2017002978 % Recovery LCL UCL Qualifier 110 70 130 102 70 130 110 70 130 104 70 130 103 70 130 110 70 130 Parent Sample: J17010641 -- 2017002978 % Recovery LCL UCL RPD Qualifier 110 70 130 0.989 112 70 130 1.15 103 70 130 1.21 111 70 130 0.888 106 70 130 2.37 103 70 130 0.175 111 70 130 0.705 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020138 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Duke Energy Analytical Lab Page 26 of 77 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.000614 0.000614 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) 0.000016 0.000016 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.0265 -0.0265 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.000569 0.000569 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.02 2.02 mg/L 1 2 101 85 115 Magnesium (Mg) 1.98 1.98 mg/L 1 2 99.2 85 115 Potassium (K) 3.93 3.93 mg/L 1 4 98.2 85 115 Sodium (Na) 8.13 8.13 mg/L 1 8.1 100 85 115 IVIS #1 Parent Sample: J17010639 -- 2017002968 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 46.6 46.6 mg/L 1 5 0 70 130 Magnesium (Mg) 28 28 mg/L 1 5 60.1 70 130 Potassium (K) 7.34 7.34 mg/L 1 5 105 70 130 Sodium (Na) 36.8 36.8 mg/L 1 5 0 70 130 MSD #1 Parent Sample: J17010639 -- 2017002968 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 45.2 45.2 mg/L 1 5 0 70 130 0 Magnesium (Mg) 27.2 27.2 mg/L 1 5 43.8 70 130 31.3 Potassium (K) 7.11 7.11 mg/L 1 5 100 70 130 4.49 Sodium (Na) 35.7 35.7 mg/L 1 5 0 70 130 0 MS #2 Parent Sample: J17010641 -- 2017002978 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 29.7 29.7 mg/L 1 5 82.3 70 130 Magnesium (Mg) 14.5 14.5 mg/L 1 5 90.5 70 130 Potassium (K) 7.73 7.73 mg/L 1 5 110 70 130 Sodium (Na) 19.5 19.5 mg/L 1 5 101 70 130 MSD #2 Parent Sample: J17010641 -- 2017002978 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 29.7 29.7 mg/L 1 5 82.1 70 130 0.268 Magnesium (Mg) 14.6 14.6 mg/L 1 5 92.1 70 130 1.8 Potassium (K) 7.76 7.76 mg/L 1 5 111 70 130 0.561 Sodium (Na) 19.4 19.4 mg/L 1 5 101 70 130 0.217 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020009 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Aluminum (AI) 0.000974 0.000974 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000084 -0.000084 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00168 0.00168 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000175 0.000175 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000003 -0.000003 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000027 -0.000027 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000247 0.000247 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Aluminum (AI) 4.93 4.93 mg/L 1 5 98.6 85 115 Barium (Ba) 5.01 5.01 mg/L 1 5 100 85 115 Boron (B) 4.88 4.88 mg/L 1 5 97.5 85 115 Iron (Fe) 4.94 4.94 mg/L 1 5 98.8 85 115 Manganese (Mn) 4.97 4.97 mg/L 1 5 99.5 85 115 Strontium (Sr) 4.88 4.88 mg/L 1 5 97.6 85 115 Zinc (Zn) 4.95 4.95 mg/L 1 5 99.1 85 115 MS #1 Parameter Measured Final Units: Dil Aluminum (AI) 5.15 5.15 mg/L 1 Barium (Ba) 5.1 5.1 mg/L 1 Boron (B) 4.92 4.92 mg/L 1 Iron (Fe) 5.12 5.12 mg/L 1 Manganese (Mn) 4.91 4.91 mg/L 1 Strontium (Sr) 5.33 5.33 mg/L 1 Zinc (Zn) 4.79 4.79 mg/L 1 MSD #1 Parameter Measured Final Units: Dil Aluminum (AI) 5.2 5.2 mg/L 1 Barium (Ba) 5.13 5.13 mg/L 1 Boron (B) 5 5 mg/L 1 Iron (Fe) 5.2 5.2 mg/L 1 Manganese (Mn) 4.97 4.97 mg/L 1 Strontium (Sr) 5.34 5.34 mg/L 1 Zinc (Zn) 4.86 4.86 mg/L 1 Duke Energy Analytical Lab Page 27 of 77 Qualifier Qualifier Parent Sample: J17010639 -- 2017002968 Spike % Recovery LCL UCL Qualifier 5 98.8 70 130 5 100 70 130 5 98.2 70 130 5 98.5 70 130 5 97.7 70 130 5 97.8 70 130 5 95.7 70 130 Parent Sample: J17010639 -- 2017002968 Spike % Recovery LCL UCL RPD Qualifier 5 99.9 70 130 1.11 5 101 70 130 0.716 5 99.7 70 130 1.54 5 100 70 130 1.69 5 99.1 70 130 1.34 5 98 70 130 0.204 5 97.2 70 130 1.49 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Duke Energy Analytical Lab Page 28 of 77 Level II QC Summary Q17020092 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Antimony (Sb) 0.004 0.004 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.007 0.007 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.002 0.002 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.002 0.002 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.083 -0.083 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.002 0.002 ug/L 1 1 < 1/2 RDL Copper (Cu) 0.038 0.038 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.005 0.005 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.009 0.009 ug/L 1 1 < 1/2 RDL Nickel (Ni) 0.002 0.002 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.025 0.025 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.04 0.04 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level -0.008 -0.008 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Antimony (Sb) 48.2 48.2 ug/L 1 50 96.4 85 115 Arsenic (As) 48 48 ug/L 1 50 96 85 115 Beryllium (Be) 51.2 51.2 ug/L 1 50 102 85 115 Cadmium (Cd) 48.9 48.9 ug/L 1 50 97.8 85 115 Chromium (Cr) 48 48 ug/L 1 50 96 85 115 Cobalt (Co) 47.8 47.8 ug/L 1 50 95.5 85 115 Copper (Cu) 48.4 48.4 ug/L 1 50 96.7 85 115 Lead (Pb) 48.8 48.8 ug/L 1 50 97.7 85 115 Molybdenum (Mo) 49 49 ug/L 1 50 98.1 85 115 Nickel (Ni) 48.3 48.3 ug/L 1 50 96.5 85 115 Selenium (Se) 47.1 47.1 ug/L 1 50 94.1 85 115 Thallium (TI) Low Level 50.4 50.4 ug/L 1 50 101 85 115 Vanadium (V) Low Level 48 48 ug/L 1 50 96 85 115 MS #1 Parameter Measured Final Units: Dil Antimony (Sb) 49.6 49.6 ug/L 1 Arsenic (As) 48.5 48.5 ug/L 1 Beryllium (Be) 53.3 53.3 ug/L 1 Cadmium (Cd) 48.7 48.7 ug/L 1 Chromium (Cr) 48.5 48.5 ug/L 1 Cobalt (Co) 47.4 47.4 ug/L 1 Copper (Cu) 50.9 50.9 ug/L 1 Lead (Pb) 49.1 49.1 ug/L 1 Qualifier Qualifier Parent Sample: J17010639 -- 2017002968 Spike % Recovery LCL UCL Qualifier 50 98.7 70 130 50 96.7 70 130 50 107 70 130 50 97.3 70 130 50 96.1 70 130 50 94.1 70 130 50 94.4 70 130 50 98.1 70 130 Level II QC Summary Q17020092 IMS_DIS_TRM MS #1 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Duke Energy Analytical Lab Page 29 of 77 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 50.5 50.5 ug/L 1 50 Nickel (Ni) 48.9 48.9 ug/L 1 50 Selenium (Se) 47.8 47.8 ug/L 1 50 Thallium (TI) Low Level 43.8 43.8 ug/L 1 50 Vanadium (V) Low Level 61.1 61.1 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.3 50.3 ug/L 1 50 Arsenic (As) 49.4 49.4 ug/L 1 50 Beryllium (Be) 55.3 55.3 ug/L 1 50 Cadmium (Cd) 49.4 49.4 ug/L 1 50 Chromium (Cr) 49.1 49.1 ug/L 1 50 Cobalt (Co) 47.9 47.9 ug/L 1 50 Copper (Cu) 51.4 51.4 ug/L 1 50 Lead (Pb) 50 50 ug/L 1 50 Molybdenum (Mo) 51.3 51.3 ug/L 1 50 Nickel (Ni) 49.1 49.1 ug/L 1 50 Selenium (Se) 48.3 48.3 ug/L 1 50 Thallium (TI) Low Level 46.1 46.1 ug/L 1 50 Vanadium (V) Low Level 61.7 61.7 ug/L 1 50 Parent Sample: J17010639 -- 2017002968 % Recovery LCL UCL Qualifier 98.8 70 130 95 70 130 95.2 70 130 87.4 70 130 97.2 70 130 Parent Sample: J17010639 -- 2017002968 % Recovery LCL UCL RPD Qualifier 100 70 130 1.43 98.4 70 130 1.82 111 70 130 3.58 98.7 70 130 1.4 97.3 70 130 1.3 95.1 70 130 1.09 95.5 70 130 1.12 99.9 70 130 1.75 101 70 130 1.69 95.3 70 130 0.41 96.2 70 130 1.03 92 70 130 5.13 98.4 70 130 1.21 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020010 IMS_TRM TOTAL RECOVERABLE METALS BY ICP -MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Antimony (Sb) -0.009 -0.009 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.079 0.079 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.039 -0.039 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.002 0.002 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.041 -0.041 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.001 0.001 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.002 -0.002 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.009 -0.009 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) -0.003 -0.003 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.01 -0.01 ug/L 1 1 < 1/2 RDL Selenium (Se) -0.007 -0.007 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level -0.022 -0.022 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.212 0.212 ug/L 1 0.3 > 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Antimony (Sb) 52.1 52.1 ug/L 1 50 104 85 115 Arsenic (As) 51.2 51.2 ug/L 1 50 102 85 115 Beryllium (Be) 53 53 ug/L 1 50 106 85 115 Cadmium (Cd) 52 52 ug/L 1 50 104 85 115 Chromium (Cr) 51.4 51.4 ug/L 1 50 103 85 115 Cobalt (Co) 50.8 50.8 ug/L 1 50 102 85 115 Copper (Cu) 50.4 50.4 ug/L 1 50 101 85 115 Lead (Pb) 51.5 51.5 ug/L 1 50 103 85 115 Molybdenum (Mo) 51.1 51.1 ug/L 1 50 102 85 115 Nickel (Ni) 50.7 50.7 ug/L 1 50 101 85 115 Selenium (Se) 49.6 49.6 ug/L 1 50 99.3 85 115 Thallium (TI) Low Level 50.7 50.7 ug/L 1 50 101 85 115 Vanadium (V) Low Level 51.4 51.4 ug/L 1 50 103 85 115 MS #1 Parameter Measured Final Units: Dil Antimony (Sb) 51.1 51.1 ug/L 1 Arsenic (As) 51.4 51.4 ug/L 1 Beryllium (Be) 51.6 51.6 ug/L 1 Cadmium (Cd) 50.6 50.6 ug/L 1 Chromium (Cr) 51.4 51.4 ug/L 1 Cobalt (Co) 49.4 49.4 ug/L 1 Copper (Cu) 52.9 52.9 ug/L 1 Lead (Pb) 51.5 51.5 ug/L 1 Duke Energy Analytical Lab Page 30 of 77 Qualifier Qualifier Parent Sample: J17010639 -- 2017002969 Spike % Recovery LCL UCL Qualifier 50 102 70 130 50 102 70 130 50 103 70 130 50 101 70 130 50 101 70 130 50 97.9 70 130 50 96.5 70 130 50 103 70 130 Level II QC Summary Q17020010 IMS_TRM MS #1 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 TOTAL RECOVERABLE METALS BY ICP -MS Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 52.4 52.4 ug/L 1 50 Nickel (Ni) 50.1 50.1 ug/L 1 50 Selenium (Se) 49.6 49.6 ug/L 1 50 Thallium (TI) Low Level 47.9 47.9 ug/L 1 50 Vanadium (V) Low Level 56.7 56.7 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 51.2 51.2 ug/L 1 50 Arsenic (As) 51.7 51.7 ug/L 1 50 Beryllium (Be) 51.5 51.5 ug/L 1 50 Cadmium (Cd) 50.7 50.7 ug/L 1 50 Chromium (Cr) 51.4 51.4 ug/L 1 50 Cobalt (Co) 49.5 49.5 ug/L 1 50 Copper(Cu) 53.3 53.3 ug/L 1 50 Lead (Pb) 51.2 51.2 ug/L 1 50 Molybdenum (Mo) 52.9 52.9 ug/L 1 50 Nickel (Ni) 50.6 50.6 ug/L 1 50 Selenium (Se) 48.9 48.9 ug/L 1 50 Thallium (TI) Low Level 48 48 ug/L 1 50 Vanadium (V) Low Level 56.4 56.4 ug/L 1 50 Duke Energy Analytical Lab Page 31 of 77 Parent Sample: J17010639 -- 2017002969 % Recovery LCL UCL Qualifier 100 70 130 96.9 70 130 99 70 130 95.9 70 130 102 70 130 Parent Sample: J17010639 -- 2017002969 % Recovery LCL UCL RPD Qualifier 102 70 130 0.173 103 70 130 0.527 103 70 130 0.277 101 70 130 0.14 101 70 130 0.0159 98.2 70 130 0.308 97.2 70 130 0.725 102 70 130 0.536 101 70 130 1.03 97.8 70 130 0.96 97.5 70 130 1.61 96 70 130 0.19 102 70 130 0.456 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17010656 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Duke Energy Analytical Lab Page 32 of 77 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TDS 0 0 mg/L 1 25 < 1/2 RDL Duplicate # 1 Parent Sample: J17010351 -- 2017001423 Parameter Measured Final Units: Dil RPD Qualifier TDS 279 279 mg/L 1 0.719 Duplicate # 2 Parent Sample: J17010351 -- 2017001424 Parameter Measured Final Units: Dil RPD Qualifier TDS 341 341 mg/L 1 1.18 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TDS 94 94 mg/L 1 100 94 90 110 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 33 of 77 This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17020007 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.026 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.036 mg/L 1 0.1 < 1/2 RDL Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.038 mg/L 1 0.1 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.17 mg/L 1 2 97.5 80 120 ISD #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3.26 mg/L 1 2 102 80 120 4.66 IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.41 mg/L 1 2 104 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.41 mg/L 1 2 104 80 120 0.24 IS #3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.35 mg/L 1 2 111 80 120 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.19 mg/L 1 2 103 80 120 7.41 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.84 mg/L 1 2.87 99 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.88 mg/L 1 2.87 100 85 115 LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.91 mg/L 1 2.87 102 85 115 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 34 of 77 This report shall not be reproduced, except in full. Order # J17010639 Level II QC Summary Q17010644 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final TSS 0 0 LCS # 1 Parameter Measured Final TSS 47.6 47.6 Units: Dil RDL Relative Concentration mg/L 1 5 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL mg/L 1 50 95.2 90 110 Qualifier Qualifier LCSD # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TSS 48.8 48.8 mg/L 1 50 97.6 2.49 Laboratory receiving samples: Asheville 11 EdenEJ Document No.: F-CAR-09•nR2_Pe n, ram P5 X17 RYA Greenwood 11 Huntersville D Ralei h g ❑ Upon—SamPle Condition Client Name: Receiptl Courier: Project #: ❑Fed Ex ❑UPS EJC°mmercial ❑Pace ❑USPS ❑Client ❑Other; Custody Seal Present? Dyes E]No Seals intact? ❑Yes FlNo I Lab Mechanicsville❑ W07t:92328057 92328057IIIIIIIIIIIIII Packing Material:❑Bubble Wrap Date/Initials Examining ❑Bubbie Sags N°ne ❑Other: ❑ Gun ID: Correction Factoo r:Type of Ice: Wet ❑Blue ❑None Cooler Temp Corrected (°C): C]5amples on ice, cooling process has begun Temp should be above freezing to 6°C Biological Tissue Frozen? ❑Yes F7 USDA Regulated Soil ( ❑ N/A, water sample) DyesDid samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑No Chain of Custody Present? Samples Arrived within Hold Time? ]Yes EJNo ON/A 1. Short Hold Time Analysis (<7z hr.)? l -Yes ON. ❑N/A 2. Rush Turn Around Time Requested? ` Yes ❑No ❑N/a 3. Sufficient Volume? ❑Yes i]No ❑N/A 4. Correct Containers Used? ❑Yes ❑No ❑N/A 5. -Pace Containers Used? QYes ❑No ❑N/A 6. Containers Intact? ♦]Yes I]N° ON/A Samp+es Field Filtered? i]Yes �N° ❑NIA 7. Sample Labels Match COC? Yes ANO i�N/A 8. -Includes Date/Time/ID/Analysis Matrix: OYes ❑N° ❑N/A 9 Neadspace in VOA Vials (>5-Gmm)? Trip Blank Present? i]Yes QNo ❑N/A 10. Trip Blank Custody Seals Present? ❑Yes ❑No ON/ 11, CLIENT NOTIFICATION/RESOLUTION Yes ❑No ❑N/A Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: NO ❑N/A Did samples originate from a foreign source (internationally, including Hawaii and Puerto Rico)? []yes ❑ No Note if is visible in the dissolved container c~r Field Data Required? Dyes ❑No Date/Time: Date: I1 -n - Note: Whenever there is a discrepancy affecting North Carolina compliance sam pies Out of Whe incorrect preservative, out of temp, incorrect containers] , a copY of this form will be sent to the North Carolina DEHNR Certification Office (i.e. hold, Page 24 of 26 Document No.; F -CAR -Cs 033-Re�.01 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Mottom half of box is to list number of bottles Project # rd�e 0"Z :::�Jss;uin Authorit ajrj;Y aieic'I Lab WO#:92328057 PM: KLH1 Due Date: 02/06/17 CLIENT: 92 -Duke Ener 5 ' s s 9 10 11 12 v f0 M rn -o Q � zQ O N N It d 1 y 4 Ln 4 m v t V 4 E o Ln M m h v a S V 4 E N m UI v a c la a a Y N 2 4 O N 2 u —f0 of M Q ; O 2 u p 4 m v Z N u E o N a CO A 2 Q ro Z E o U 4 m .� a v E o M C7 _D v �G Q d 7 a N V iJ S ¢ aL S ¢ U N c 2 i v Q N m a N v a O of N z v E Q a IV ,� a V 2 n v� N 2 Q ' E N M a U 2 s= Q o Q 0 m a Z S O ! 7 aO Z m d yNj ZEE 4 1 J V m Q z O ? Q. 7 > Z p ] O C 4 d Q ? N m c X > ? 2 d `y Q •� M > m � cn V) N FL a N 2 O a J ry<j I 3 ` j 4 5 ' s s 9 10 11 12 PH Adjustment Log for Preserved Samples Sample M Type of Preservative pH upon receipt Date preservation adjusted 1 Time preservatio�A-.urq servative adjustedd Lot # Page 25 of 26 J f0 M Q � zQ O N N � N x C q• 2 O N u � E J i Ln V Ln C O a J ry<j PH Adjustment Log for Preserved Samples Sample M Type of Preservative pH upon receipt Date preservation adjusted 1 Time preservatio�A-.urq servative adjustedd Lot # Page 25 of 26 J Duke E .......... 3 3 m C to G) 4k -4 IT 7� Z m 0 A" > 0 m m o < 0 ?; X Grab 3 TSS 4:j (A) iA,j Meihane (ASK i. M m M 175) V pace ID aro r- Cl, 804, cc CT CL rD m TOC, Nitrate. CL cr j Nitrite G 11. --;::poi-1ant- Alkalinity, Bicarbonate, Carbonate V -pace) Sulfide (V Pace) o a jUM (228 and 226)t Uranium TOS Gr V1 3 W-PEtce) Metals (see z below Oissolvacf metals (0.45) FV1 A Total oCcnln,,js ® I Laboratories LLC a member of The GEL Group Duke Ener g nalytical Lab age 61 of 77 C1 110 Box 39712 Charleswi.302W7 2040 8iyaaE Roab CnarFestarl. SC 29407 P 843 55M171 F 243 7 6.11178 gel.cor71 February 17, 2017 Anne Pridgeon Duke Energy 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Work Order: 415289 SDG: J17010639 Dear Anne Pridgeon: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on January 30, 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, Chelsea Seagle for Lindsay Fabra Project Manager Purchase Order: 5015714 Enclosures IGIHu III V I I I il I I I I I 111111111111111111111111111111111111111 Duke Energy Analytical Lab Page 62 of 77 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0004 Duke Energy Carolinas, LLC <BR> (PO 5015714) Client SDG: J17010639 GEL Work Order: 415289 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. 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. Reviewed by Page 2 of 16 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 63 of 77 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017002968 415289001 Ground Water 27 -JAN -17 08:55 30 -JAN -17 Client Report Date: February 17, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000604 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/03/17 1353 1635352 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/06/17 1328 1635352 2 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.433 1.00 pCi/L AXM6 02/13/17 1310 1637344 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.743 1.00 pCi/L LXPI 02/16/17 0920 1635512 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/01/17 0510 1635351 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904.0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 92.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 16 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 64 of 77 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017002969 415289002 Ground Water 27 -JAN -17 09:05 30 -JAN -17 Client Report Date: February 17, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000325 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/03/17 1402 1635352 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/06/17 1334 1635352 2 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.594 1.00 pCi/L AXM6 02/13/17 1310 1637344 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.522 1.00 pCi/L LXPI 02/16/17 0920 1635512 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/01/17 0510 1635351 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904.0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 80.1 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 16 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 65 of 77 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017002970 415289003 Ground Water 27 -JAN -17 10:13 30 -JAN -17 Client Report Date: February 17, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000457 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/03/17 1404 1635352 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/06/17 1322 1635352 2 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.535 1.00 pCi/L AXM6 02/13/17 1310 1637344 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.700 1.00 pCi/L LXPI 02/16/17 0920 1635512 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/01/17 0510 1635351 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904.0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 80.5 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 5 of 16 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 66 of 77 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017002971 415289004 Ground Water 27 -JAN -17 11:25 30 -JAN -17 Client Report Date: February 17, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000561 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/03/17 1405 1635352 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/06/17 1324 1635352 2 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 1.30 0.594 1.00 pCi/L AXM6 02/13/17 1310 1637344 3 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.20 0.476 1.00 pCi/L LXPI 02/16/17 0955 1635512 4 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/01/17 0510 1635351 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 EPA 904.0/SW846 9320 Modified 4 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 81.4 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 6 of 16 Duke Energy Analytical Lab Page 67 of 77 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Reuort Date• February 17 2017 Duke Energy 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 415289 Page 1 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1635352 QC1203718438 415289001 DUP Uranium -233 U ND U ND ug/mL N/A SKJ 02/06/1713:30 Uranium -234 U ND U ND ug/mL N/A Uranium -236 U ND U ND ug/mL N/A Uranium -238 0.000604 0.000636 ug/mL 5.17 ^ (+/-0.0002) 02/03/1713:55 QC1203718437 LCS Uranium -238 0.0496 0.0537 u9/mL 108 (80%-120%) 02/03/1713:40 QC1203718441 LCS Uranium -233 0.0005 0.000494 ug/mL 98.8 (80%-120%) 02/06/1713:09 Uranium -234 0.00055 0.000652 ug/mL 119 (80%-120%) Uranium -236 0.005 0.00487 ug/mL 97.4 (80%-120%) QC1203718436 MB Uranium -233 U ND ug/mL 02/06/1713:07 Uranium -234 U ND ug/mL Uranium -236 U ND ug/mL Uranium -238 U ND ug/mL 02/03/1713:39 Page 7 of 16 Duke Energy Analytical Lab Page 68 of 77 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415289 Page 2 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1635352 QC1203718439 415289001 MS Uranium -238 0.0496 0.000604 0.0483 ug/mL 96.1 (75%-125%) SKJ 02/03/1713:56 QC1203718442 415289001 MS Uranium -233 0.0005 U ND 0.000478 ug/mL 95.4 (75%-125%) 02/06/1713:31 Uranium -234 0.00055 U ND 0.000603 ug/mL 109 (75%-125%) Uranium -236 0.005 U ND 0.00449 ug/mL 89.7 (75%-125%) QC1203718440 415289001 SDILT Uranium -233 U ND U ND ug/L N/A 02/06/1713:33 Uranium -234 U ND U ND ug/L N/A Uranium -236 U ND U ND ug/L N/A (0%-10%) Uranium -238 0.604 J 0.141 ug/L 16.7 (0%-10%) 02/03/1713:58 Rad Gas Flow Batch 1637344 QC1203723730 415290008 DUP Radium -228 U 0.346 U 0.440 pCi/L N/A QC1203723731 LCS Radium -228 7.01 QC1203723729 MB Radium -228 Page 8 of 16 7.96 pCi/L U 0.240 pCi/L N/AAXM6 02/13/1713:14 113 (75%-125%) 02/13/1713:14 02/13/17 13:14 Duke Energy Analytical Lab Page 69 of 77 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415289 Page 3 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Ra -226 Batch 1635512 QC1203718852 415290009 DUP Radium -226 1.84 1.62 pCi/L 12.9 (0% - 100%) LXP1 02/16/17 10:25 QC1203718854 LCS Radium -226 26.0 20.8 pCi/L 79.9 (75%-125%) 02/16/1710:55 QC1203718851 MB Radium -226 U 0.142 pCi/L 02/16/1710:25 QC1203718853 415290009 MS Radium -226 130 1.84 160 pCi/L 122 (75%-125%) 02/16/1710:55 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB 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 H Analytical holding time was exceeded J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected Page 9 of 16 Duke Energy Analytical Lab Page 70 of 77 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415289 Page 4 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 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. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y 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. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. 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. Page 10 of 16 �u i 1 Duke Energy Analytical Lab Page 71 of 77 .�1 �, I SJ�W L•l11P;J A IeioJ .`�- j L':t'S. v c o C c Q o o C, �- N f G m I <s JID z << C lg G m 1c 1 N 1 <� e - y o l p' Tot -,01 smiLvf C7 Ca �.� PsAlosslp p 0. 6� A F n x BBS S[�j2� I AF O [aced Al S > Sy " D 111 JO _ c.a LU � z � � Q —_ a sa o awn!uain ! x z 1OZZ Pub an) — 1 _ wn1 e 10101 w n i ' v E h d o w �zaed Al r Ls `; a aR!dlns V y c7 c Wud A v 03euowso w a z! � ! Y a 'agwogjuja 'Ail�[EeH3t1 r a � - 'c � i w� �¢ f f �•dl!n^silN11 N 33 i � a �o j b v E � `6 rn axd n Nit >e5al aueylayy � M M � o ssl u E E i a Rp+S x LJ c E o 3 a `m U � � �• � 4 Kt Frn c ❑ n L' td1 i^I t z o� E _ A W❑ o i i e o r N L H W cc E my _. 2 i W LL LiI - , � 1r' - = `� J{1[ ` 1I i Q ' p� 1 0 �C b CS 0%. 3 � 1 a ar 1 z - ........... Page 11 of 16 punnit'r�an! Raa3eari 31eas�ru! aseal� ueaodluk'aalllassn� MI 1 m 9 I m m m Y I O CR 1}�.1E i m m <s JID z << C lg G m 1c 1 N 1 <� Ca punnit'r�an! Raa3eari 31eas�ru! aseal� ueaodluk'aalllassn� MI 1 m 9 I m m m Y Y � - E 1}�.1E m m t JID z << C lg G m 1c 1 N 1 Y � - m Laboraiories LLC 11 SAMPLE RECEIPT & REVIEW FORM Duke Energy Analytical Lab Page 72 of 77 Client: SDG/ARICOC/Work Order: 1 S Received By: bate Reeelvedd' Suspected liu�ard lnforntatinn *if Net Counts a I00cpin on samples not marked "radioactive", contact die Radiation Safety Group for further investigation, COCISam ples marked as radioacl1ve? Maximum Nn! Con nis Observed* (Observed Con ms - Asea Background Counts): Classifted Radioactive R or M by RSO? If ycs, Were swipe lakes of sample containers a action levels? COCISamples marked containing PCB0 Paciage, COC, and/or Samples marked as foe /Ilam or asbestos coma iniug? If yes, samples arc to be se a sled as SaControlled Sam les, and opened b tits GEL Safety Group- 44yShipped as a DOT Hazardous? Hazard Class Shipped: UNB: Sam les identified as Forel •o Soil? Sample Receipt Criteria y i Comments/Qualifiers (Required for Nun-Conforrtung items) Shipping containers received inlact and Circle Applicable: Scnls broken . Damagcdcomainer Lcalang eontniner .- plbcr (describe) 1 ' sealed? 2 SanTles requiring cold preservation Preservation Method: Ice bags Blue ice Dry ice ane Other (describe) "all within within (a r fi deg C)?* I 1C - t r r ecmperaturrs are recorded in Celsius 1.9 I Daily eltcek performed and passed on Ili Tnmpnrneure Device Serial 0: � !'f yn 211 temperature gun? ` Secondary Temperaeure Device enol N(if Applicable): Chain of custody documents included 3 with shi merit? Circle Appllcablw Seats broken Damaged eomainer Leaking container Ocher (describe) 4 Samp lecontainers intact and scaled? 5 Samples requiring chemical preservation Sample tips, containers affected and observed pH. 9.0 17 � � �� -19 0 7•-3-u 0 at proper pH? if Preservationt? 4VI �7 V y [7 •� Do Law Level Perchlorate samples have Sample ID's and containers affected: G headspacc as required? 7 VOA vials contain acid preservation? (if unknown. select No) VOA vials free of Iicadspacc (defined as 5amplo ID's and containers affected: 8 6aun bubble)? 4 Arc Encore containers present? (if yes, immadialely deliver to Volacitas laboratory) 1D's and tests affected: 10 Samples received within holding lime? Sample Id's on COC match ID's on Sample 19s and containers affccled: 11 bottles? Date & time on COC match date & time Sample ID's affected' 12 on bottles? Number of containers received match Sample ID's affected: 13 number indicated on COM 14 Are sample containers identifiable as GEI. rovided? 15 COC form is properly signed in rclinquishodlreceivcd sections? Circle Applicabkr.- FedEx Air FedEx Ground UPS Field Services surfer outer 16 Carrier and tracking number. CommeNs (the Continuation Forin if needed): PM (lot PMA) review: lnilials hale 01 Page L— of GL -CHL -SR -001 Rev 3 Page 12 of 16 Duke Energy Analytical Lab Page 73 of 77 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J17010639 Work Order #: 415289 Metals Product: Determination of Metals by ICP -MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL -MA -E-014 REV# 28 Analytical Batch: 1635352 Preparation Method: SW846 3010A Preparation Procedure: GL -MA -E-008 REV# 18 Preparation Batch: 1635351 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415289001 2017002968 415289002 2017002969 415289003 2017002970 415289004 2017002971 1203718436 Method Blank (MB)ICP-MS 1203718437 Laboratory Control Sample (LCS) 1203718441 Laboratory Control Sample (LCS) 1203718440 415289001(2017002968L) Serial Dilution (SD) 1203718438 415289001(2017002968D) Sample Duplicate (DUP) 1203718439 415289001(2017002968S) Matrix Spike (MS) 1203718442 415289001(2017002968S) 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: 1637344 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification Page 13 of 16 Duke Energy Analytical Lab Page 74 of 77 415289001 2017002968 415289002 2017002969 415289003 2017002970 415289004 2017002971 1203723729 Method Blank (MB) 1203723730 415290008(2017002793) Sample Duplicate (DUP) 1203723731 Laboratory Control Sample (LCS) 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. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL -RAD -A-008 REV# 14 Analytical Batch: 1635512 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415289001 2017002968 415289002 2017002969 415289003 2017002970 415289004 2017002971 1203718851 Method Blank (MB) 1203718852 415290009(2017002794) Sample Duplicate (DUP) 1203718853 415290009(2017002794) Matrix Spike (MS) 1203718854 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203718853 (2017002794MS), aliquot was reduced to conserve sample volume. Page 14 of 16 Duke Energy Analytical Lab Page 75 of 77 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 15 of 16 Duke Energy Analytical Lab Page 76 of 77 List of current GEL Certifications as of 17 February 2017 State Certification Alaska UST -0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH -0169 Delaware SC00012 DoD ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -15-00283,P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (AI33904) Louisiana SDWA LA170010 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-16-11 Utah NELAP SC000122016-21 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 16 of 16 Duke Energy Analytical Laboratory Chain oV Custody t Simple Log .a Nrn+e - - - AB GW As oi%ADr 2`10 Zrl lC1 CHAIN OF CUSTODY RECORD AND ANALYSIS REQUEST FORM ----------- ._.----------- .! Detenlme �^ _ _.� 1_._._.w ._._._._._.._._._._._._._._._. �_. eorai- Duke EneW walY�l L -use On --•-•-•-•-•--- Total l Duke Energy Analytical Lab mimic. Mdd : {eNwny T1Cel k� I Order 8 -.yy,� [[�� Mab'ix GW_YVW , ��5.7 �07-i a.wi..a�o...+�� r��. SC ; Page _1 _ ai _mage 77 of 77 DISTRIBUTION Ratem 0 17531 H.gen Ferry Pod aum�wlM n. d. pre i r iLugYed B 01tt+r S TMne t(;(_ 1�7-L�1� �L"CS = m v SAMPLE PRaatL4lIA ORIGINAL to LAB, COPY In CLIENT l'+alaaa.aue _ _._._._._._._ n Q around Wrier— usnkry Water_ NPDES UST_ DOWInme COC REV DATE 11221Z015 E �• I fsment water 2018 %'""' Ne_ M �`�� GOON wT�mPj,•GL------ -_.._-----------......_.._.. RCRA Waele Detemme Ful Ne: ea4�is 543v Pro 1 115040 =titration (0.45 um) a unuttered '48 Hr a "'�"'° Prows. P—P. Gem, Ya Preserm"Ve kc0 C NON � Ice Ice 'CPQ H2504 Icor r�rar HNO3 k:a 'yw Wm Date/Time ❑Issdlvdd metals: all metaiS ICP, IMS,Hg Received b AWWRyl0: MaH Code' � LL er Volume (mL) tooa 4Q ml 304 +vs 500 5o0 4L 500 254 50u 504 500 µG03A3 - 3wwn: po #1250944 Contelner Type PET glass PET PET PET PET HDPE PET HOPE HDPE HDPE HOPE m sA Sample Descrlptlnn Or it) Cusrnmer ru d++piele aH ePNrOP"ale H u a x c W "' `° £ V 'D U non -shades arses. _ C' 7 x ❑ r d m m? @ 0.t m 3 N (n 0 ma S;allecUon _ a s m n dl V - p —0 2 � m ac q o. IL I IC s w n pn p m o GPS LDCatinrl Date Time W t- z a m [� 7 h 7 a~ (] .Q E '- 4 A p_. . 4 .-1 Mer A X 1 1 7 7 1 i 7 1 1 7 13 TOTAL I P 1 1 1 1 t 11 7 1 0 D 0 0 0 0 0 0 0 1 2 2 1 21 - - DateMnift - ACe ed By; Relinquished By y Z Detenlme �^ m Requested Tumeround Total l ca ed 8 Relinqul By _ Detelnrne Pt Y / Ratem 0 = m v '14 [Jays n Q Reiinqulsll`Jd 0y -f—' ��� lom Acoeptad DOWInme E 7 Days (biq Datemme SaelediLock Opened By c a ti gsd Detemme Se:ULocked By ' E 'ea '48 Hr ommMV ELEMENIS 6y ICP_MS (TRMj: As, Be, Cd, Co, Cr, Cu, Mo, Ni, Pb. Sb, Se, TI (LL), V (LL) Na Hg by 245-1 Relinquished y ELEMENTS by ICP (TRW Al, Ba, B. Fe, Mn, Sr, Zn ICP Undigested Ca, Mg, K, Date/Time ❑Issdlvdd metals: all metaiS ICP, IMS,Hg Received b Date Time • j ,,-, DUKE ENERGY Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: Duke Energy Analytical Lab Analytical Laboratory Page 1of82 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report J17020193 ROXBORO - AB GW ASSESSMENT WATER Brian Wilker, Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John To Roxboro Steam Station 1700 Dunnaway Road Semora,NC 27343 Anne Pridgeon oaezo1o3o31119410100 Anne Pridgeon Phone: 980-875-6610 Date: Please contact the Program Manager (Anne Pridgeon) with any questions regarding this report. Data Flags & Calculations: 3/3/2017 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. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time 2017004297 2017004299 2017004300 2017004301 2017004302 2017004303 2017004304 7 Total Samples Collected By Duke Energy Analytical Lab Page 2 of 82 Sample Description Roxboro 06 -Feb -17 2:15 PM Synterra ABMW-7 Roxboro 06 -Feb -17 2:38 PM Synterra ABMW-7BR Roxboro 06 -Feb -17 4:24 PM Synterra ABMW-7BRL Roxboro 06 -Feb -17 2:00 PM Synterra ABMW-6 Roxboro 06 -Feb -17 2:45 PM Synterra ABMW-6BR Roxboro 06 -Feb -17 4:55 PM Synterra Filter Blank Roxboro 06 -Feb -17 4:55 PM Synterra Equipment Blank Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes F./] No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: Job Summary Report Sample Identification Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Duke Energy Analytical Lab Page 3 of 82 d❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: DBA Account Date: 3/3/2017 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-7 Collection Date: 06 -Feb -17 2:15 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:14 LSTARLI Chloride 25 mg/L 1 Sulfate 630 mg/L 10 MERCURY (COLD VAPOR) IN WATER 02/15/2017 12:18 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/20/2017 15:03 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 14:57 Aluminum (Al) 1.98 mg/L 0.005 Barium (Ba) 0.169 mg/L 0.005 Boron (B) 5.91 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.010 mg/L 0.005 Strontium (Sr) 5.30 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 10 EPA 200.7 02/22/2017 11:33 Calcium (Ca) 188 mg/L 0.1 Magnesium (Mg) 5.34 mg/L 0.005 Potassium (K) 21.0 mg/L 1 Sodium (Na) 16.3 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 2.11 mg/L 0.005 Barium (Ba) 0.191 mg/L 0.005 Boron (B) 5.92 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.011 mg/L 0.005 Strontium (Sr) 5.50 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 4 of 82 Sample #: 2017004297 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:14 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/15/2017 12:18 JAHERMA 100 EPA 300.0 02/15/2017 12:18 JAHERMA 1 EPA 245.1 02/16/2017 13:47 DMFRANC 1 EPA 245.1 02/20/2017 15:03 DMFRANC 1 EPA 200.7 02/17/2017 14:57 MHALL3 1 EPA 200.7 02/17/2017 14:57 MHALL3 1 EPA 200.7 02/17/2017 14:57 MHALL3 1 EPA 200.7 02/17/2017 14:57 MHALL3 1 EPA 200.7 02/17/2017 14:57 MHALL3 1 EPA 200.7 02/17/2017 14:57 MHALL3 1 EPA 200.7 02/17/2017 14:57 MHALL3 10 EPA 200.7 02/22/2017 11:33 MHALL3 1 EPA 200.7 02/22/2017 11:33 MHALL3 10 EPA 200.7 02/22/2017 11:33 MHALL3 1 EPA 200.7 02/22/2017 11:33 MHALL3 1 EPA 200.7 02/10/2017 15:49 JJMACKE 1 EPA 200.7 02/10/2017 15:49 JJMACKE 1 EPA 200.7 02/10/2017 15:49 JJMACKE 1 EPA 200.7 02/10/2017 15:49 JJMACKE 1 EPA 200.7 02/10/2017 15:49 JJMACKE 1 EPA 200.7 02/10/2017 15:49 JJMACKE 1 EPA 200.7 02/10/2017 15:49 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-7 Collection Date: 06 -Feb -17 2:15 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) 4.36 ug/L Arsenic (As) 363 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1630 ug/L Nickel (Ni) 1.39 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 13.6 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) 4.89 Arsenic (As) 370 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 1610 Nickel (Ni) 1.63 Selenium (Se) 1.24 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 13.1 Duke Energy Analytical Lab Page 5 of 82 ug/L 1 Sample #: 2017004297 02/24/2017 18:04 PARMSTR ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 10 10 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 15:03 CWSPEN3 ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 5 5 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L N1 0.2 1 EPA 200.8 02/24/2017 18:04 PARMSTR ug/L B2 0.3 1 EPA 200.8 02/24/2017 18:04 PARMSTR METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 830 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 6 of 82 Site: ABMW-7 Sample #: 2017004297 Collection Date: 06 -Feb -17 2:15 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 3.0 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-7BR Collection Date: 06 -Feb -17 2:38 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:15 LSTARLI Chloride 14 mg/L 2 Sulfate 120 mg/L 2 MERCURY (COLD VAPOR) IN WATER 02/15/2017 12:34 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/20/2017 15:06 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:09 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.015 mg/L 0.005 Boron (B) 1.34 mg/L 0.05 Iron (Fe) 0.139 mg/L 0.01 Manganese (Mn) 0.499 mg/L 0.005 Strontium (Sr) 0.236 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 11:37 Calcium (Ca) 83.7 mg/L 0.01 Magnesium (Mg) 32.0 mg/L 0.005 Potassium (K) 4.13 mg/L 0.1 Sodium (Na) 17.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.009 mg/L 0.005 Barium (Ba) 0.017 mg/L 0.005 Boron (B) 1.34 mg/L 0.05 Iron (Fe) 0.191 mg/L 0.01 Manganese (Mn) 0.535 mg/L 0.005 Strontium (Sr) 0.248 mg/L 0.005 Zinc (Zn) 0.008 mg/L 0.005 Duke Energy Analytical Lab Page 7 of 82 Sample #: 2017004299 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:15 LSTARLI Vendor Method V_PACE 20 EPA 300.0 02/15/2017 12:34 JAHERMA 20 EPA 300.0 02/15/2017 12:34 JAHERMA 1 EPA 245.1 02/16/2017 13:50 DMFRANC 1 EPA 245.1 02/20/2017 15:06 DMFRANC 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/17/2017 15:09 MHALL3 1 EPA 200.7 02/22/2017 11:37 MHALL3 1 EPA 200.7 02/22/2017 11:37 MHALL3 1 EPA 200.7 02/22/2017 11:37 MHALL3 1 EPA 200.7 02/22/2017 11:37 MHALL3 1 EPA 200.7 02/10/2017 16:01 JJMACKE 1 EPA 200.7 02/10/2017 16:01 JJMACKE 1 EPA 200.7 02/10/2017 16:01 JJMACKE 1 EPA 200.7 02/10/2017 16:01 JJMACKE 1 EPA 200.7 02/10/2017 16:01 JJMACKE 1 EPA 200.7 02/10/2017 16:01 JJMACKE 1 EPA 200.7 02/10/2017 16:01 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-7BR Collection Date: 06 -Feb -17 2:38 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 2.08 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 1.65 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.345 Duke Energy Analytical Lab Page 8 of 82 ug/L 1 Sample #: 2017004299 02/24/2017 18:20 PARMSTR ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 0.2 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 0.3 1 EPA 200.8 02/23/2017 18:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L N1 0.2 1 EPA 200.8 02/24/2017 18:20 PARMSTR ug/L B2 0.3 1 EPA 200.8 02/24/2017 18:20 PARMSTR METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 460 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 9 of 82 Site: ABMW-7BR Sample #: 2017004299 Collection Date: 06 -Feb -17 2:38 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.980 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-7BRL Collection Date: 06 -Feb -17 4:24 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:16 LSTARLI Chloride 9.7 mg/L 0.2 Sulfate 410 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/15/2017 15:12 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/20/2017 15:08 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:13 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.014 mg/L 0.005 Boron (B) 0.070 mg/L 0.05 Iron (Fe) 0.194 mg/L 0.01 Manganese (Mn) 0.062 mg/L 0.005 Strontium (Sr) 0.730 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 11:41 Calcium (Ca) 96.4 mg/L 0.1 Magnesium (Mg) 16.0 mg/L 0.005 Potassium (K) 1.62 mg/L 0.1 Sodium (Na) 47.3 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.015 mg/L 0.005 Barium (Ba) 0.018 mg/L 0.005 Boron (B) 0.115 mg/L 0.05 Iron (Fe) 0.292 mg/L 0.01 Manganese (Mn) 0.072 mg/L 0.005 Strontium (Sr) 0.754 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 10 of 82 Sample #: 2017004300 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:16 LSTARLI Vendor Method V_PACE 2 EPA 300.0 02/15/2017 15:12 JAHERMA 50 EPA 300.0 02/15/2017 15:12 JAHERMA 1 EPA 245.1 02/16/2017 13:52 DMFRANC 1 EPA 245.1 02/20/2017 15:08 DMFRANC 1 EPA 200.7 02/17/2017 15:13 MHALL3 1 EPA 200.7 02/17/2017 15:13 MHALL3 1 EPA 200.7 02/17/2017 15:13 MHALL3 1 EPA 200.7 02/17/2017 15:13 MHALL3 1 EPA 200.7 02/17/2017 15:13 MHALL3 1 EPA 200.7 02/17/2017 15:13 MHALL3 1 EPA 200.7 02/17/2017 15:13 MHALL3 10 EPA 200.7 02/22/2017 11:41 MHALL3 1 EPA 200.7 02/22/2017 11:41 MHALL3 1 EPA 200.7 02/22/2017 11:41 MHALL3 1 EPA 200.7 02/22/2017 11:41 MHALL3 1 EPA 200.7 02/10/2017 16:16 JJMACKE 1 EPA 200.7 02/10/2017 16:16 JJMACKE 1 EPA 200.7 02/10/2017 16:16 JJMACKE 1 EPA 200.7 02/10/2017 16:16 JJMACKE 1 EPA 200.7 02/10/2017 16:16 JJMACKE 1 EPA 200.7 02/10/2017 16:16 JJMACKE 1 EPA 200.7 02/10/2017 16:16 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-7BRL Collection Date: 06 -Feb -17 4:24 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 6.66 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 1.52 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 7.24 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.307 Duke Energy Analytical Lab Page 11 of 82 ug/L 1 Sample #: 2017004300 02/24/2017 17:34 PARMSTR ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 0.2 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 0.3 1 EPA 200.8 02/23/2017 18:36 CWSPEN3 ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L N1 0.2 1 EPA 200.8 02/24/2017 17:34 PARMSTR ug/L B2 0.3 1 EPA 200.8 02/24/2017 17:34 PARMSTR METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 590 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 12 of 82 Site: ABMW-7BRL Sample #: 2017004300 Collection Date: 06 -Feb -17 4:24 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.740 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-6 Collection Date: 06 -Feb -17 2:00 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:17 LSTARLI Chloride 8.1 mg/L 2 Sulfate 200 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/15/2017 19:10 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/20/2017 15:10 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:17 Aluminum (Al) 0.015 mg/L 0.005 Barium (Ba) 0.698 mg/L 0.005 Boron (B) 2.86 mg/L 0.05 Iron (Fe) 8.05 mg/L 0.01 Manganese (Mn) 1.49 mg/L 0.005 Strontium (Sr) 8.19 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 11:45 Calcium (Ca) 164 mg/L 0.1 Magnesium (Mg) 49.8 mg/L 0.005 Potassium (K) 11.6 mg/L 0.1 Sodium (Na) 11.4 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.095 mg/L 0.005 Barium (Ba) 0.708 mg/L 0.005 Boron (B) 2.82 mg/L 0.05 Iron (Fe) 8.04 mg/L 0.01 Manganese (Mn) 1.46 mg/L 0.005 Strontium (Sr) 8.40 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 13 of 82 Sample #: 2017004301 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:17 LSTARLI Vendor Method V_PACE 20 EPA 300.0 02/15/2017 19:10 JAHERMA 50 EPA 300.0 02/15/2017 19:10 JAHERMA 1 EPA 245.1 02/16/2017 13:55 DMFRANC 1 EPA 245.1 02/20/2017 15:10 DMFRANC 1 EPA 200.7 02/17/2017 15:17 MHALL3 1 EPA 200.7 02/17/2017 15:17 MHALL3 1 EPA 200.7 02/17/2017 15:17 MHALL3 1 EPA 200.7 02/17/2017 15:17 MHALL3 1 EPA 200.7 02/17/2017 15:17 MHALL3 1 EPA 200.7 02/17/2017 15:17 MHALL3 1 EPA 200.7 02/17/2017 15:17 MHALL3 10 EPA 200.7 02/22/2017 11:45 MHALL3 1 EPA 200.7 02/22/2017 11:45 MHALL3 1 EPA 200.7 02/22/2017 11:45 MHALL3 1 EPA 200.7 02/22/2017 11:45 MHALL3 1 EPA 200.7 02/10/2017 16:20 JJMACKE 1 EPA 200.7 02/10/2017 16:20 JJMACKE 1 EPA 200.7 02/10/2017 16:20 JJMACKE 1 EPA 200.7 02/10/2017 16:20 JJMACKE 1 EPA 200.7 02/10/2017 16:20 JJMACKE 1 EPA 200.7 02/10/2017 16:20 JJMACKE 1 EPA 200.7 02/10/2017 16:20 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-6 Collection Date: 06 -Feb -17 2:00 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 583 ug/L M4 Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 110 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 1.07 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 589 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 109 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 1.37 Duke Energy Analytical Lab Page 14 of 82 ug/L 1 Sample #: 2017004301 02/24/2017 18:51 PARMSTR ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 2 2 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 1 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 14:55 CWSPEN3 ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 2 2 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L N1 0.2 1 EPA 200.8 02/24/2017 18:51 PARMSTR ug/L B2 0.3 1 EPA 200.8 02/24/2017 18:51 PARMSTR METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 780 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 15 of 82 Site: ABMW-6 Sample #: 2017004301 Collection Date: 06 -Feb -17 2:00 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 11 mg/L 1 10 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS 14 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-6BR Collection Date: 06 -Feb -17 2:45 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:19 LSTARLI Chloride 11 mg/L 1 Sulfate 72 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/15/2017 13:05 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/20/2017 15:13 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:21 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.039 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.083 mg/L 0.01 Manganese (Mn) 0.864 mg/L 0.005 Strontium (Sr) 0.197 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 11:49 Calcium (Ca) 64.6 mg/L 0.01 Magnesium (Mg) 20.7 mg/L 0.005 Potassium (K) 5.61 mg/L 0.1 Sodium (Na) 19.9 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.011 mg/L 0.005 Barium (Ba) 0.042 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.122 mg/L 0.01 Manganese (Mn) 0.863 mg/L 0.005 Strontium (Sr) 0.199 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 16 of 82 Sample #: 2017004302 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:19 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/15/2017 13:05 JAHERMA 10 EPA 300.0 02/15/2017 13:05 JAHERMA 1 EPA 245.1 02/16/2017 13:57 DMFRANC 1 EPA 245.1 02/20/2017 15:13 DMFRANC 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/17/2017 15:21 MHALL3 1 EPA 200.7 02/22/2017 11:49 MHALL3 1 EPA 200.7 02/22/2017 11:49 MHALL3 1 EPA 200.7 02/22/2017 11:49 MHALL3 1 EPA 200.7 02/22/2017 11:49 MHALL3 1 EPA 200.7 02/10/2017 16:23 JJMACKE 1 EPA 200.7 02/10/2017 16:23 JJMACKE 1 EPA 200.7 02/10/2017 16:23 JJMACKE 1 EPA 200.7 02/10/2017 16:23 JJMACKE 1 EPA 200.7 02/10/2017 16:23 JJMACKE 1 EPA 200.7 02/10/2017 16:23 JJMACKE 1 EPA 200.7 02/10/2017 16:23 JJMACKE Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: ABMW-6BR Collection Date: 06 -Feb -17 2:45 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 2.64 ug/L Nickel (Ni) 2.74 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 2.71 Nickel (Ni) 2.90 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.324 Duke Energy Analytical Lab Page 17 of 82 ug/L 1 Sample #: 2017004302 02/24/2017 19:06 PARMSTR ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 1 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 0.2 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 0.3 1 EPA 200.8 02/23/2017 18:43 CWSPEN3 ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L 1 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L N1 0.2 1 EPA 200.8 02/24/2017 19:06 PARMSTR ug/L B2 0.3 1 EPA 200.8 02/24/2017 19:06 PARMSTR METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 350 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 18 of 82 Site: ABMW-6BR Sample #: 2017004302 Collection Date: 06 -Feb -17 2:45 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.604 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 19 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Site: Filter Blank Collection Date: 06 -Feb -17 4:55 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) MHALL3 1 EPA 200.7 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:25 MHALL3 Aluminum (Al) 0.020 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) CWSPEN3 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 DF Sample #: 2017004303 Matrix: GW WW Method Analysis Date/Time Analyst 1 EPA 245.1 02/20/2017 15:15 DMFRANC 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.7 02/17/2017 15:25 MHALL3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 1 EPA 200.8 02/23/2017 18:50 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Site: Equipment Blank Collection Date: 06 -Feb -17 4:55 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) LSTARLI Vendor Parameter Complete JAHERMA 1 EPA 300.0 NITRITE + NITRATE (COLORIMETRIC) JAHERMA 1 EPA 245.1 Nitrite + Nitrate (Colorimetric) 0.018 mg-N/L 0.01 INORGANIC IONS BY IC 1 EPA 200.7 02/22/2017 11:53 MHALL3 Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.7 02/10/2017 16:27 Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP 02/10/2017 16:27 JJMACKE 1 EPA 200.7 Calcium (Ca) < 0.01 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.8 02/24/2017 19:14 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L N1 0.2 Vanadium (V) Low Level 0.424 ug/L B2 0.3 Duke Energy Analytical Lab Page 20 of 82 Sample #: 2017004304 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:20 LSTARLI 1 EPA 300.0 02/15/2017 14:08 JAHERMA 1 EPA 300.0 02/15/2017 14:08 JAHERMA 1 EPA 245.1 02/16/2017 13:59 DMFRANC 1 EPA 200.7 02/22/2017 11:53 MHALL3 1 EPA 200.7 02/22/2017 11:53 MHALL3 1 EPA 200.7 02/22/2017 11:53 MHALL3 1 EPA 200.7 02/22/2017 11:53 MHALL3 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.7 02/10/2017 16:27 JJMACKE 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR 1 EPA 200.8 02/24/2017 19:14 PARMSTR Certificate of LaboratoryAnalysis Duke Energy Page Analytical Lab y Page 21 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Site: Equipment Blank Sample #: 2017004304 Collection Date: 06 -Feb -17 4:55 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst 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 0.350 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Qualifiers: B2 Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. N1 See additional information listed below. N1 -Target analyte was detected in continuing calibration blank at a concentration greater than half the reporting limit but less than the reporting limit. Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 22 of 82 This report shall not be reproduced, except in full. Order # J17020193 Level II QC Summary Q17020571 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0014 0.0014 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0002 0.0002 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0008 0.0008 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0011 -0.0011 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 5 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0015 -0.0015 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.301 3.01 mg-N/L 10 3.01 100 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.295 2.95 mg-N/L 10 3.01 98.1 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.29 2.9 mg-N/L 10 3.01 96.2 90 110 (Colorimetric) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.285 2.85 mg-N/L 10 3.01 94.9 90 110 (Colorimetric) LCS # 5 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.284 2.84 mg-N/L 10 3.01 94.3 90 110 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 23 of 82 This report shall not be reproduced, except in full. Order # J17020193 Level II QC Summary Q17020571 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS #1 Parent Sample: J17010538 -- 2017002436 Parameter Measured Final Units: Dil 52ike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.252 0.252 mg-N/L 1 0.25 96.9 90 110 (Colorimetric) MSD #1 Parent Sample: J17010538 -- 2017002436 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.25 0.25 mg-N/L 1 0.25 96.2 90 110 0.663 (Colorimetric) MS #2 Parent Sample: J17020345 -- 2017004978 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.29 0.29 mg-N/L 1 0.25 94.8 90 110 (Colorimetric) MSD #2 Parent Sample: J17020345 -- 2017004978 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.29 0.29 mg-N/L 1 0.25 94.9 90 110 0.169 (Colorimetric) MS #3 Parent Sample: J17010657 -- 2017003041 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.635 0.635 mg-N/L 1 0.25 92.5 90 110 (Colorimetric) MSD #3 Parent Sample: J17010657 -- 2017003041 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.637 0.637 mg-N/L 1 0.25 93.4 90 110 0.947 (Colorimetric) MS #4 Parent Sample: J17020378 -- 2017005189 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.405 0.405 mg-N/L 1 0.25 93.6 90 110 (Colorimetric) MSD #4 Parent Sample: J17020378 -- 2017005189 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.404 0.404 mg-N/L 1 0.25 93.4 90 110 0.128 (Colorimetric) MS #5 Parent Sample: J17020225 -- 2017004447 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.177 0.177 mg-N/L 1 0.25 76.9 90 110 (Colorimetric) MSD #5 Parent Sample: J17020225 -- 2017004447 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.179 0.179 mg-N/L 1 0.25 77.4 90 110 0.622 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy PageAnalytical4Lab y Page 24 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020571 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS #6 Parent Sample: J17020225 -- 2017004448 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.295 0.295 mg-N/L 1 0.25 90.8 90 110 (Colorimetric) MSI) #6 Parent Sample: J17020225 -- 2017004448 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.295 0.295 mg-N/L 1 0.25 90.7 90 110 0.0441 (Colorimetric) Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020213 Dionex INORGANIC IONS BY IC Blank # 1 ISD #1 LCS # 1 Parameter Measured Final Chloride 0 0 Sulfate 0 0 Parameter Measured Final Chloride 5.31 5.31 Sulfate 15 15 Parameter Measured Final Chloride 5.58 5.58 Sulfate 15.2 15.2 Parameter Measured Final Chloride 4.84 4.84 Sulfate 4.84 4.84 Duke Energy Analytical Lab Page 25 of 82 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 98.2 80 120 mg/L 1 5 96 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 5 103 80 120 5.22 mg/L 1 5 101 80 120 4.84 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 96.7 90 110 mg/L 1 5 96.8 90 110 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 26 of 82 This report shall not be reproduced, except in full. Order # J17020193 Level II QC Summary Q17020456 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Dil RDL Parameter Measured Final Mercury (Hg) 0.014 0.014 Blank # 2 < 1/2 RDL Parameter Measured Final Mercury (Hg) 0.02 0.02 ISD #1 IS #2 Parameter Measured Final Mercury (Hg) 0.903 18.1 Parameter Measured Final Mercury (Hg) 0.914 18.3 Parameter Measured Final Mercury (Hg) 0.861 86.1 ISD # 2 Dil RDL Parameter Measured Final Mercury (Hg) 0.843 84.3 LCS # 1 < 1/2 RDL Parameter Measured Final Mercury (Hg) 1.98 1.98 LCS # 2 Parameter Measured Final Mercury (Hg) 1.86 1.86 MS #1 Dil RDL Parameter Measured Final Mercury (Hg) 1.01 1.01 MSD #1 < 1/2 RDL Parameter Measured Final Mercury (Hg) 1.03 1.03 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 88.2 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 89.2 70 130 1.18 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 100 100 83.6 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 100 100 81.8 70 130 2.2 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 98.8 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 93.2 85 115 Parent Sample: J17020436 -- 2017005386 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 98.1 70 130 Parent Sample: J17020436 -- 2017005386 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 99.7 70 130 1.62 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 27 of 82 This report shall not be reproduced, except in full. Order # J17020193 Level II QC Summary Q17020536 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Dil RDL Parameter Measured Final Mercury (Hg) 0.012 0.012 Blank # 2 Parameter Measured Final Mercury (Hg) 0.015 0.015 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 2.01 2.01 Parameter Measured Final Mercury (Hg) 1.94 1.94 MS #1 Parameter Measured Final Mercury (Hg) 1.04 1.04 MSD #1 Parameter Measured Final Mercury (Hg) 1.06 1.06 MS #2 Parameter Measured Final Mercury (Hg) 1 1 MSD #2 Parameter Measured Final Mercury (Hg) 0.975 0.975 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 100 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 96.8 85 115 Parent Sample: J17020082 -- 2017003734 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 102 70 130 Parent Sample: J17020082 -- 2017003734 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 105 70 130 2.03 Parent Sample: J17020223 -- 2017004412 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 98.8 70 130 Parent Sample: J17020223 -- 2017004412 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 96.3 70 130 2.56 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical8Lab y Page 28 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.000924 0.000924 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000006 -0.000006 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00112 -0.00112 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00027 0.00027 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000399 0.000399 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000289 0.000289 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000128 0.000128 mg/L 1 0.005 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.0003 0.0003 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.00023 0.00023 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00124 0.00124 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.00001 -0.00001 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000411 0.000411 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000083 0.000083 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.00002 -0.00002 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 2.05 2.05 mg/L 1 2 103 85 115 Barium (Ba) 0.99 0.99 mg/L 1 1 99 85 115 Boron (B) 2.01 2.01 mg/L 1 2 101 85 115 Iron (Fe) 1.99 1.99 mg/L 1 2 99.3 85 115 Manganese (Mn) 1 1 mg/L 1 1 100 85 115 Strontium (Sr) 1.95 1.95 mg/L 1 2 97.5 85 115 Zinc (Zn) 0.979 0.979 mg/L 1 1 97.9 85 115 LCS # 2 Parameter Measured Final Units: Aluminum (AI) 2.05 2.05 mg/L Barium (Ba) 0.949 0.949 mg/L Boron (B) 1.97 1.97 mg/L Iron (Fe) 1.97 1.97 mg/L Manganese (Mn) 0.997 0.997 mg/L Strontium (Sr) 1.87 1.87 mg/L Zinc (Zn) 1.01 1.01 mg/L MS #1 Parameter Measured Final Units: Aluminum (AI) 6.76 6.76 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 102 85 115 1 1 94.9 85 115 1 2 98.3 85 115 1 2 98.5 85 115 1 1 99.7 85 115 1 2 93.7 85 115 1 1 101 85 115 Parent Sample: J17020193 -- 2017004297 Dil Spike % Recovery LCL UCL Qualifier 1 5 95.6 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 29 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP MS #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Barium (Ba) 5.32 5.32 mg/L 1 5 103 70 130 Boron (B) 10.9 10.9 mg/L 1 5 100 70 130 Iron (Fe) 5.06 5.06 mg/L 1 5 101 70 130 Manganese (Mn) 5.05 5.05 mg/L 1 5 101 70 130 Strontium (Sr) 10.2 10.2 mg/L 1 5 98.3 70 130 Zinc (Zn) 4.98 4.98 mg/L 1 5 99.7 70 130 MSD #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 6.76 6.76 mg/L 1 5 95.7 70 130 0.0627 Barium (Ba) 5.29 5.29 mg/L 1 5 102 70 130 0.642 Boron (B) 10.9 10.9 mg/L 1 5 99.5 70 130 0.541 Iron (Fe) 5.07 5.07 mg/L 1 5 101 70 130 0.178 Manganese (Mn) 5.04 5.04 mg/L 1 5 101 70 130 0.0397 Strontium (Sr) 10.2 10.2 mg/L 1 5 98.5 70 130 0.183 Zinc (Zn) 4.99 4.99 mg/L 1 5 99.7 70 130 0.0802 MS #2 Parent Sample: J17020225 -- 2017004445 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.86 4.86 mg/L 1 5 97.1 70 130 Barium (Ba) 5.13 5.13 mg/L 1 5 102 70 130 Boron (B) 9.67 9.67 mg/L 1 5 101 70 130 Iron (Fe) 5.01 5.01 mg/L 1 5 100 70 130 Manganese (Mn) 5.02 5.02 mg/L 1 5 99.1 70 130 Strontium (Sr) 5.98 5.98 mg/L 1 5 99.7 70 130 Zinc (Zn) 4.8 4.8 mg/L 1 5 95.9 70 130 MSD #2 Parent Sample: J17020225 -- 2017004445 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 4.83 4.83 mg/L 1 5 96.6 70 130 0.537 Barium (Ba) 5.11 5.11 mg/L 1 5 101 70 130 0.533 Boron (B) 9.6 9.6 mg/L 1 5 99.9 70 130 1.31 Iron (Fe) 4.99 4.99 mg/L 1 5 99.6 70 130 0.421 Manganese (Mn) 4.99 4.99 mg/L 1 5 98.5 70 130 0.587 Strontium (Sr) 5.93 5.93 mg/L 1 5 98.8 70 130 0.906 Zinc (Zn) 4.77 4.77 mg/L 1 5 95.2 70 130 0.732 MS #3 Parent Sample: J17020253 -- 2017004543 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.98 4.98 mg/L 1 5 99.5 70 130 Barium (Ba) 2.77 2.77 mg/L 1 5 54.6 70 130 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 30 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP MS #3 Parameter Measured Final Units: Dil Boron (B) 7.78 7.78 mg/L 1 Iron (Fe) 5.04 5.04 mg/L 1 Manganese (Mn) 5.04 5.04 mg/L 1 Strontium (Sr) 6.02 6.02 mg/L 1 Zinc (Zn) 4.87 4.87 mg/L 1 MSD #3 Parameter Measured Final Units: Dil Aluminum (AI) 4.89 4.89 mg/L 1 Barium (Ba) 2.9 2.9 mg/L 1 Boron (B) 7.69 7.69 mg/L 1 Iron (Fe) 5.01 5.01 mg/L 1 Manganese (Mn) 4.97 4.97 mg/L 1 Strontium (Sr) 6 6 mg/L 1 Zinc (Zn) 4.9 4.9 mg/L 1 MS #4 Parameter Measured Final Units: Dil Aluminum (AI) 5.08 5.08 mg/L 1 Barium (Ba) 5 5 mg/L 1 Boron (B) 5.1 5.1 mg/L 1 Iron (Fe) 5.51 5.51 mg/L 1 Manganese (Mn) 5.37 5.37 mg/L 1 Strontium (Sr) 5.15 5.15 mg/L 1 Zinc (Zn) 5.16 5.16 mg/L 1 MSD #4 Parameter Measured Final Units: Dil Aluminum (AI) 5.05 5.05 mg/L 1 Barium (Ba) 4.96 4.96 mg/L 1 Boron (B) 5.1 5.1 mg/L 1 Iron (Fe) 5.5 5.5 mg/L 1 Manganese (Mn) 5.33 5.33 mg/L 1 Strontium (Sr) 5.13 5.13 mg/L 1 Zinc (Zn) 5.15 5.15 mg/L 1 Parent Sample: J17020253 -- 2017004543 Spike % Recovery LCL UCL Qualifier 5 98.5 70 130 5 100 70 130 5 100 70 130 5 93.6 70 130 5 97.3 70 130 Parent Sample: J17020253 -- 2017004543 Spike % Recovery LCL UCL RPD Qualifier 5 97.8 70 130 1.76 5 57.2 70 130 4.61 5 96.8 70 130 1.78 5 99.9 70 130 0.599 5 98.9 70 130 1.45 5 93.2 70 130 0.45 5 97.9 70 130 0.676 Parent Sample: J17020253 -- 2017004553 Spike % Recovery LCL UCL Qualifier 5 101 70 130 5 99.7 70 130 5 101 70 130 5 101 70 130 5 101 70 130 5 97.5 70 130 5 103 70 130 Parent Sample: J17020253 -- 2017004553 Spike % Recovery LCL UCL RPD Qualifier 5 101 70 130 0.484 5 98.8 70 130 0.977 5 101 70 130 0.0376 5 101 70 130 0.286 5 100 70 130 0.774 5 97.1 70 130 0.399 5 103 70 130 0.0252 Certificate of LaboratoryAnalysis Duke Energy Page Analytical Lab y Page 31 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020666 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00248 0.00248 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000341 -0.000341 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.0173 0.0173 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.012 0.012 mg/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) -0.00375 -0.00375 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.00129 -0.00129 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.00845 -0.00845 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.00617 0.00617 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.1 2.1 mg/L 1 2 105 85 115 Magnesium (Mg) 2.05 2.05 mg/L 1 2 102 85 115 Potassium (K) 3.92 3.92 mg/L 1 4 98 85 115 Sodium (Na) 8.03 8.03 mg/L 1 8.1 99.2 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 1.94 1.94 mg/L 1 2 97.2 85 115 Magnesium (Mg) 1.91 1.91 mg/L 1 2 95.5 85 115 Potassium (K) 3.81 3.81 mg/L 1 4 95.3 85 115 Sodium (Na) 7.93 7.93 mg/L 1 8.1 97.9 85 115 MS #1 Parent Sample: J17020345 -- 2017004975 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 5.95 5.95 mg/L 1 5 106 70 130 Magnesium (Mg) 6.19 6.19 mg/L 1 5 106 70 130 Potassium (K) 7.24 7.24 mg/L 1 5 102 70 130 Sodium (Na) 8.68 8.68 mg/L 1 5 101 70 130 MSD #1 Parent Sample: J17020345 -- 2017004975 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 5.94 5.94 mg/L 1 5 106 70 130 0.189 Magnesium (Mg) 6.17 6.17 mg/L 1 5 105 70 130 0.38 Potassium (K) 7.23 7.23 mg/L 1 5 102 70 130 0.254 Sodium (Na) 8.69 8.69 mg/L 1 5 101 70 130 0.158 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical2Lab y Page 32 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level I1 QC Summary Q17020666 ICP Undigested UNDIGESTED METALS BY ICP MS #2 Parent Sample: J17020345 -- 2017004976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 5.34 5.34 mg/L 1 5 107 70 130 Magnesium (Mg) 5.29 5.29 mg/L 1 5 106 70 130 Potassium (K) 5.13 5.13 mg/L 1 5 103 70 130 Sodium (Na) 5.05 5.05 mg/L 1 5 101 70 130 MSD #2 Parent Sample: J17020345 -- 2017004976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 5.32 5.32 mg/L 1 5 106 70 130 0.413 Magnesium (Mg) 5.29 5.29 mg/L 1 5 106 70 130 0.0378 Potassium (K) 5.13 5.13 mg/L 1 5 102 70 130 0.195 Sodium (Na) 5.05 5.05 mg/L 1 5 101 70 130 0 MS #3 Parent Sample: J17020225 -- 2017004442 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 481 481 mg/L 1 5 59.2 70 130 Magnesium (Mg) 113 113 mg/L 1 5 228 70 130 Potassium (K) 7.35 7.35 mg/L 1 5 24.8 70 130 Sodium (Na) 53.8 53.8 mg/L 1 5 17.1 70 130 MSD #3 Parent Sample: J17020225 -- 2017004442 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 480 480 mg/L 1 5 23.1 70 130 87.8 Magnesium (Mg) 114 114 mg/L 1 5 247 70 130 7.94 Potassium (K) 7.4 7.4 mg/L 1 5 25.7 70 130 3.57 Sodium (Na) 53.4 53.4 mg/L 1 5 9.38 70 130 58.4 MS #4 Parent Sample: J17020225 -- 2017004452 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 42.8 42.8 mg/L 1 5 99 70 130 Magnesium (Mg) 28 28 mg/L 1 5 98.2 70 130 Potassium (K) 6.72 6.72 mg/L 1 5 99.7 70 130 Sodium (Na) 19 19 mg/L 1 5 98.5 70 130 MSD #4 Parent Sample: J17020225 -- 2017004452 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 42.8 42.8 mg/L 1 5 100 70 130 1.38 Magnesium (Mg) 28 28 mg/L 1 5 97.6 70 130 0.633 Potassium (K) 6.72 6.72 mg/L 1 5 99.7 70 130 0 Sodium (Na) 19.1 19.1 mg/L 1 5 99.3 70 130 0.748 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020202 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Duke Energy Analytical Lab Page 33 of 82 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.00138 0.00138 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.000279 0.000279 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00192 0.00192 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00211 0.00211 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000598 0.000598 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.00048 0.00048 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.00253 0.00253 mg/L 1 0.005 > 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 5.21 5.21 mg/L 1 5 104 85 115 Barium (Ba) 5.1 5.1 mg/L 1 5 102 85 115 Boron (B) 4.89 4.89 mg/L 1 5 97.8 85 115 Iron (Fe) 4.9 4.9 mg/L 1 5 97.9 85 115 Manganese (Mn) 5.16 5.16 mg/L 1 5 103 85 115 Strontium (Sr) 4.96 4.96 mg/L 1 5 99.3 85 115 Zinc (Zn) 5.08 5.08 mg/L 1 5 102 85 115 MS #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (Al) 6.99 6.99 mg/L 1 5 97.7 70 130 Barium (Ba) 5.35 5.35 mg/L 1 5 103 70 130 Boron (B) 10.7 10.7 mg/L 1 5 96.1 70 130 Iron (Fe) 4.86 4.86 mg/L 1 5 97 70 130 Manganese (Mn) 5.1 5.1 mg/L 1 5 102 70 130 Strontium (Sr) 10.7 10.7 mg/L 1 5 104 70 130 Zinc (Zn) 4.86 4.86 mg/L 1 5 97 70 130 MSD #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (Al) 6.98 6.98 mg/L 1 5 97.5 70 130 0.246 Barium (Ba) 5.36 5.36 mg/L 1 5 103 70 130 0.0387 Boron (B) 10.5 10.5 mg/L 1 5 91.1 70 130 5.32 Iron (Fe) 4.85 4.85 mg/L 1 5 96.9 70 130 0.103 Manganese (Mn) 5.1 5.1 mg/L 1 5 102 70 130 0 Strontium (Sr) 10.7 10.7 mg/L 1 5 103 70 130 0.617 Zinc (Zn) 4.9 4.9 mg/L 1 5 97.9 70 130 0.882 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 34 of 82 Level II QC Summary Q17020559 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Antimony (Sb) 0.032 0.032 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.01 0.01 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.014 -0.014 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.003 0.003 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.017 0.017 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.007 0.007 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.133 -0.133 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.013 0.013 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.01 0.01 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.013 -0.013 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.029 0.029 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.01 0.01 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.063 0.063 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Antimony (Sb) 51.1 51.1 ug/L 1 50 102 85 115 Arsenic (As) 51.1 51.1 ug/L 1 50 102 85 115 Beryllium (Be) 51.3 51.3 ug/L 1 50 103 85 115 Cadmium (Cd) 51.1 51.1 ug/L 1 50 102 85 115 Chromium (Cr) 50.7 50.7 ug/L 1 50 101 85 115 Cobalt (Co) 51.7 51.7 ug/L 1 50 103 85 115 Copper (Cu) 51.5 51.5 ug/L 1 50 103 85 115 Lead (Pb) 50.6 50.6 ug/L 1 50 101 85 115 Molybdenum (Mo) 52.9 52.9 ug/L 1 50 106 85 115 Nickel (Ni) 51.5 51.5 ug/L 1 50 103 85 115 Selenium (Se) 48 48 ug/L 1 50 96.1 85 115 Thallium (TI) Low Level 48.4 48.4 ug/L 1 50 96.8 85 115 Vanadium (V) Low Level 51 51 ug/L 1 50 102 85 115 MS #1 Parameter Measured Final Units: Dil Antimony (Sb) 51.1 51.1 ug/L 1 Arsenic (As) 629 629 ug/L 1 Beryllium (Be) 51.2 51.2 ug/L 1 Cadmium (Cd) 49.8 49.8 ug/L 1 Chromium (Cr) 49.9 49.9 ug/L 1 Cobalt (Co) 50.2 50.2 ug/L 1 Copper (Cu) 50.2 50.2 ug/L 1 Lead (Pb) 50.5 50.5 ug/L 1 Qualifier Qualifier Parent Sample: J17020193 -- 2017004301 Spike % Recovery LCL UCL Qualifier 50 102 70 130 50 91.4 70 130 50 102 70 130 50 99.5 70 130 50 99.4 70 130 50 100 70 130 50 100 70 130 50 101 70 130 Level II QC Summary Q17020559 IMS_DIS_TRM MS #1 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 Duke Energy Analytical Lab Page 35 of 82 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 160 160 ug/L 1 50 Nickel (Ni) 50 50 ug/L 1 50 Selenium (Se) 48.6 48.6 ug/L 1 50 Thallium (TI) Low Level 40.7 40.7 ug/L 1 50 Vanadium (V) Low Level 51.6 51.6 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.9 50.9 ug/L 1 50 Arsenic (As) 636 636 ug/L 1 50 Beryllium (Be) 53.7 53.7 ug/L 1 50 Cadmium (Cd) 50.1 50.1 ug/L 1 50 Chromium (Cr) 50.2 50.2 ug/L 1 50 Cobalt (Co) 50.4 50.4 ug/L 1 50 Copper(Cu) 50.2 50.2 ug/L 1 50 Lead (Pb) 50.7 50.7 ug/L 1 50 Molybdenum (Mo) 161 161 ug/L 1 50 Nickel (Ni) 50.5 50.5 ug/L 1 50 Selenium (Se) 49.2 49.2 ug/L 1 50 Thallium (TI) Low Level 41.2 41.2 ug/L 1 50 Vanadium (V) Low Level 51.7 51.7 ug/L 1 50 Parent Sample: J17020193 -- 2017004301 % Recovery LCL UCL Qualifier 102 70 130 99.8 70 130 96.2 70 130 81.3 70 130 101 70 130 Parent Sample: J17020193 -- 2017004301 % Recovery LCL UCL RPD Qualifier 102 70 130 0.389 105 70 130 13.4 107 70 130 4.86 100 70 130 0.629 100 70 130 0.713 101 70 130 0.348 100 70 130 0.0578 101 70 130 0.37 104 70 130 2.08 101 70 130 0.962 97.5 70 130 1.37 82.4 70 130 1.29 101 70 130 0.332 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical6Lab y Page 36 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020209 IMS_TRM TOTAL RECOVERABLE METALS BY ICP -MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.014 -0.014 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.103 0.103 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.021 0.021 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.003 0.003 ug/L 1 1 < 1/2 RDL Chromium (Cr) 0.093 0.093 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.004 0.004 ug/L 1 1 < 1/2 RDL Copper (Cu) 0.038 0.038 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.002 0.002 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.013 0.013 ug/L 1 1 < 1/2 RDL Nickel (Ni) 0.023 0.023 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.233 0.233 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.046 0.046 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.292 0.292 ug/L 1 0.3 > 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.4 50.4 ug/L 1 50 101 85 115 Arsenic (As) 50.6 50.6 ug/L 1 50 101 85 115 Beryllium (Be) 49.8 49.8 ug/L 1 50 99.6 85 115 Cadmium (Cd) 51 51 ug/L 1 50 102 85 115 Chromium (Cr) 49.9 49.9 ug/L 1 50 99.8 85 115 Cobalt (Co) 50.4 50.4 ug/L 1 50 101 85 115 Copper (Cu) 50.7 50.7 ug/L 1 50 101 85 115 Lead (Pb) 50.6 50.6 ug/L 1 50 101 85 115 Molybdenum (Mo) 51.2 51.2 ug/L 1 50 102 85 115 Nickel (Ni) 51.5 51.5 ug/L 1 50 103 85 115 Selenium (Se) 52.4 52.4 ug/L 1 50 105 85 115 Thallium (TI) Low Level 49.2 49.2 ug/L 1 50 98.4 85 115 Vanadium (V) Low Level 49.7 49.7 ug/L 1 50 99.5 85 115 MS #1 Parent Sample: J17020193 -- 2017004300 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.9 50.9 ug/L 1 50 102 70 130 Arsenic (As) 53.2 53.2 ug/L 1 50 103 70 130 Beryllium (Be) 49.6 49.6 ug/L 1 50 99.2 70 130 Cadmium (Cd) 50.8 50.8 ug/L 1 50 102 70 130 Chromium (Cr) 50.1 50.1 ug/L 1 50 99.9 70 130 Cobalt (Co) 50.4 50.4 ug/L 1 50 101 70 130 Copper (Cu) 49.8 49.8 ug/L 1 50 99.2 70 130 Lead (Pb) 50.6 50.6 ug/L 1 50 101 70 130 Level II QC Summary Q17020209 IMS_TRM MS #1 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # A 7020193 TOTAL RECOVERABLE METALS BY ICP -MS Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 60.1 60.1 ug/L 1 50 Nickel (Ni) 51.2 51.2 ug/L 1 50 Selenium (Se) 50.3 50.3 ug/L 1 50 Thallium (TI) Low Level 47.5 47.5 ug/L 1 50 Vanadium (V) Low Level 51 51 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 51.6 51.6 ug/L 1 50 Arsenic (As) 53.6 53.6 ug/L 1 50 Beryllium (Be) 53.3 53.3 ug/L 1 50 Cadmium (Cd) 51.4 51.4 ug/L 1 50 Chromium (Cr) 51.1 51.1 ug/L 1 50 Cobalt (Co) 50.9 50.9 ug/L 1 50 Copper(Cu) 50.4 50.4 ug/L 1 50 Lead (Pb) 51.5 51.5 ug/L 1 50 Molybdenum (Mo) 60.8 60.8 ug/L 1 50 Nickel (Ni) 51.7 51.7 ug/L 1 50 Selenium (Se) 50.2 50.2 ug/L 1 50 Thallium (TI) Low Level 48.6 48.6 ug/L 1 50 Vanadium (V) Low Level 51.9 51.9 ug/L 1 50 Duke Energy Analytical Lab Page 37 of 82 Parent Sample: J17020193 -- 2017004300 % Recovery LCL UCL Qualifier 106 70 130 102 70 130 100 70 130 95 70 130 101 70 130 Parent Sample: J17020193 -- 2017004300 % Recovery LCL UCL RPD Qualifier 103 70 130 1.32 104 70 130 0.624 107 70 130 7.15 103 70 130 1.06 102 70 130 2.03 102 70 130 0.973 101 70 130 1.33 103 70 130 1.78 107 70 130 1.22 103 70 130 0.927 99.8 70 130 0.208 97.1 70 130 2.17 103 70 130 1.74 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 38 of 82 This report shall not be reproduced, except in full. Order # J17020193 Level II QC Summary Q17020303 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS 0 0 Blank # 2 Parameter Measured Final TDS 0 0 Duplicate # 1 Parameter Measured Final TDS 52 52 Duplicate # 2 Parameter Measured Final TDS 59 59 Duplicate # 3 Parameter Measured Final TDS 63 63 LCS # 1 Parameter Measured Final TDS 106 106 Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Parent Sample: J17010632 -- 2017002934 Units: Dil RPD Qualifier mg/L 1 1.94 Parent Sample: J17010632 -- 2017002935 Units: Dil RPD Qualifier mg/L 1 3.45 Parent Sample: J17010632 -- 2017002936 Units: Dil RPD Qualifier mg/L 1 1.57 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 100 106 90 110 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical9Lab y Page 39 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020477 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.033 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.038 mg/L 1 0.1 < 1/2 RDL Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.043 mg/L 1 0.1 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.46 mg/L 1 2 108 80 120 ISD #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3.32 mg/L 1 2 101 80 120 6.6 IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.69 mg/L 1 2 104 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.76 mg/L 1 2 108 80 120 3.3 IS #3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.4 mg/L 1 2 105 80 120 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.43 mg/L 1 2 107 80 120 1.42 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.79 mg/L 1 2.87 97.2 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.84 mg/L 1 2.87 99.1 85 115 LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.99 mg/L 1 2.87 104 85 115 Certificate of LaboratoryAnalysis Duke Energy PageAnalytical0Lab y Page 40 of 82 This report shall not be reproduced, except in full. Order # A 7020193 Level II QC Summary Q17020280 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 0 mg/L 1 5 < 1/2 RDL Duplicate # 1 Parent Sample: J17010213 -- 2017000862 Parameter Measured Final Units: Dil RPD Qualifier TSS 2.4 2.4 mg/L 1 8 Duplicate # 2 Parent Sample: J17010213 -- 2017000863 Parameter Measured Final Units: Dil RPD Qualifier TSS 0.8 0.8 mg/L 1 0 Duplicate # 3 Parent Sample: J17010213 -- 2017000864 Parameter Measured Final Units: Dil RPD Qualifier TSS 5.2 5.2 mg/L 1 3.92 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TSS 45.6 45.6 mg/L 1 50 91.2 90 110 �• JG�.I L. LA, LV1 Sample Condition Upon Receipt(SCUR)Page 1 of 2 aeeAnalytical r Document No.: Iss9lf rMna y ica a F-CAR-CS-033-Rev.01 Pace Quality Officgge 62 of 82 Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvil[e` ❑ ) Raleigh❑ Mechanicsville❑ ConditionSample _ .. Cent Name: � W0# : 92328938 Reciptl Project #: ifW u Courier; ❑Fed Ex ❑UPS USOS ❑Client �I I III I �1�II� I �I IIS fll ❑ Commercial �gNce ❑Other: 92326938 ) Custody Seal Present? ❑Yes 60 Seals Intact? ❑Yes �No .4 Date/Initials Person Examining Contents: Packing Material: [:]Bubble Wrap u� ie Bags ❑None Mother: Thermometer: l�t Gun ID: �. D T e o 'ce: � t ❑Blue ❑None �Qjlmples on ice, cooling process has begun Correction Factor: Cooler Temp Corrected (°C): Biological Tissue Frozen? ❑Yes,�No ❑N/A Temp should be above freezing to 6°C USDA Regulated soil (')N/A, water sample) Did samples originate inJauarantine zone within the United States: CA, ❑Yes NY, or SC (check maps)? Did samples originate from a foreign source (internationally, o including Hawaii and Puerto Rico)? ❑Yes Elaq Com ments/Discrepancy: Chain of Custody Present? �[�es ❑No ❑N/A 1. Samples Arrived within Hold Time? �s ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? nes [-]No ❑N/A 3. Rush Turn Around Time Requested? ❑ves ivo ❑N/A 4. Sufficient Volume? _ es ❑Ne ❑N/A 5. Correct Containers Used? CQs ❑No ❑N/A 6. -Pace Containers Used? �,Eqes ❑No ❑N/A Containers Intact? 49Pes ONO ❑N/A 7. Samples Field Filtered? ❑Yes []No ❑Nu A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes ONO ❑N/A 9. -Includes r—Dime/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? Dyes Ujo ❑N/A 10. Trip Blank Present? ❑Yes filo ❑N/A 11. Trip Blank Custody Seals Present? ❑Yes ❑No ,❑ /A CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ❑No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: Date: Project Manager SRF Review: Dater f Nate: Whenever there is a discrepancy affecting North Carofina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e Out of hold, incorrect preservative, out of temp, incorrect containers) Page 22 of 24 uocurnenLrvdlne: Sample Condition Upon Recei Analytical Document No.: F-CAR-CS-033-Rev.01 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles LIUL.Uli1C11L nCV1aCU. JCV L. —, -- Page2of2 Pace Quality Off c 63 of 82 Project # WO# : 92328938 PM: KLH1 CLIENT: Due Date: 02/14/17 92 -Duke Ener pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted N Z 0n ri C U 'o N ry V 71 z iJ Q \ Z u Nro I I �. - 11 Q \ a; W ar a1 QJv v v v v a V a R z c -0y Z av CL J v z z z s a 0 z Q Z O LA N z 5O CL a a O N 0 O u ¢ Z x d ro m C n _ U n c a O N O N 2 n Q Q 2 M O Ln � Z 2 a. m O V7 i 7 � w n CL ._ 5 ry = z a C a N CL J INO a. J fN0 a J m d 4 ..1 Q J a CL J E •G E Q `m E Q Q J E Q E ¢ J O rq Q O Q O �/ Q O Q O d a H c. y Ln J dl V) J `�} ~ ` �f b LL J C u (il it uEi rN-I > o N > o liry 7 °' r -I 7 E N of N Z E O N E V w H 0 v r -t Ln N j `u N H E O tri M A 4 E Q S v H E 0 7 v d Y!1? R E N Ln E 0 N C N � E as Q a M M a m N r� CO ri o m M a m M a m M a m M a CO ei l7 ¢ rl i} Q M L7 Q e•t l7 ¢ M i7 ¢ M i7 4 C) C7 d 61 L7 9 CI L7 � th l7 O Q O 7 l7 \ U1 a kn N a N M a m d U 17 Ln 7 z l7 1 1 2 2 3 4 s ` ` 2 6 N\\'\ 171.1 8 \N 9 10 11 12 -\N\N pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot# Page 23 of 24 I Duke Energy Analytical Lab Page 64 of 82 3 3 R\a CO a I 1. a^ T� a i i d CO n 't > m A Z I 7 Vt777 A . _.. A- \ jI• F i G ., -4 f n z N � .t c .y t\ a 1 I C/7 C. r 14 a yl I Mtn a �I � s � ` �' 1 � I - iCT) EL 71 tT�Coj 139 V !3i A` 49! X11'r`-�� \T�i T I!^ ru [5 e c a F i1 •V" G onq ? a a ` `�. j[� 7 x \ r�r l••' � 7 I7 u S 3 to o I � c '• .. 1 o -v a ncc S En at r LU i �] IV Q 7 cO3 C E o in U L1 Ip C pr�. '� m 1 �w , ° Com4 P. Greh 3 In o y u+ in C ro Vim`, I Y. x 3 "' TSS y 4 1 N Methane IRSK 1751 V_Pace m m o 3 ` l 's ¢ ' - \ \� i v Cl. SO4, J TOC, Nitrate. x Nitrite ' u 1 Alkallnity, alc arbonate, •v m _ ± *� AO Customer, sire rtantr rOLIn a intlicata tl. sE;sd turnaround Carbonate V Pace - o n 0 In n h „ Sulfide (V_Pace) arum m o o s- c f 9 a o a I N y I!Total y, (228 and 225)1 Uranium m' r o i IL m 2 J o 3I r7i d a , � C) �p O 2 rn I> TOS m v � a v Cr VI a :v ,' C y m 1 y �• `- \ J Metals (see below o m - e •� M o -I- of � 2 J Dissolved = Q metals (0.45) m a c I i15501Yed a v, ' n J 2 o tv ri}efaIs (0.10) m M J o a m 4 l o o 0 0 0 0 0 0 o a w ToW # Containers 3 VT -I z 0 -91 lPr 7 r4 fu Page 24 og4 a ® I Laboratories LLC a member of The GEL Group Duke Energ nalytical Lab age 65 of 82 C1 110 Box 39712 Charleswi.302W7 2040 8iyaaD Rola CnarFestarl. SC 29407 P 843 55M171 F 243 7 6.11178 gel.cor71 February 27, 2017 Anne Pridgeon Duke Energy 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Work Order: 415840 SDG: J17020193 Dear Anne Pridgeon: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on February 07, 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, Lindsay Fabra Project Manager Purchase Order: 5015714 Enclosures 1111H111111111111111 11111111111111111111111111111111111111111111 Duke Energy Analytical Lab Page 66 of 82 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0004 Duke Energy Carolinas, LLC <BR> (PO 5015714) Client SDG: J17020193 GEL Work Order: 415840 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. 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. Reviewed by Page 2 of 17 Cf'J-Y 40, Duke Energy Analytical Lab GEL LABORATORIES LLC Page 67 of 82 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004297 415840001 Ground Water 06 -FEB -17 14:15 07 -FEB -17 Client Report Date: February 27, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000932 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1222 1637423 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/23/17 1619 1637423 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1255 1637423 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.464 1.00 pCi/L AXM6 02/21/17 1413 1638127 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.01 0.539 1.00 pCi/L MXH8 02/25/17 1115 1637849 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/08/17 1553 1637422 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 91.7 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 17 1 2 3 4 5 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 68 of 82 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004299 415840002 Ground Water 06 -FEB -17 14:38 07 -FEB -17 Client Report Date: February 27, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000648 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1231 1637423 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/23/17 1628 1637423 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1304 1637423 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.401 1.00 pCi/L AXM6 02/21/17 1413 1638127 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.612 0.502 1.00 pCi/L MXH8 02/25/17 0730 1637849 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/08/17 1553 1637422 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 91.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 17 1 2 3 4 5 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 69 of 82 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004300 415840003 Ground Water 06 -FEB -17 16:24 07 -FEB -17 Client Report Date: February 27, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 J 0.000129 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1232 1637423 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/23/17 1630 1637423 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1306 1637423 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.542 1.00 pCi/L AXM6 02/21/17 1413 1638127 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.595 1.00 pCi/L MXH8 02/25/17 0730 1637849 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/08/17 1553 1637422 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 86.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 5 of 17 1 2 3 4 5 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 70 of 82 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004301 415840004 Ground Water 06 -FEB -17 14:00 07 -FEB -17 Client Report Date: February 27, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.00221 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1234 1637423 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/23/17 1631 1637423 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1307 1637423 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.948 1.00 pCi/L AXM6 02/21/17 1413 1638127 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.551 1.00 pCi/L MXH8 02/25/17 0730 1637849 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/08/17 1553 1637422 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 52.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 6 of 17 1 2 3 4 5 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 71 of 82 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004302 415840005 Ground Water 06 -FEB -17 14:45 07 -FEB -17 Client Report Date: February 27, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000709 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1235 1637423 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/23/17 1633 1637423 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1309 1637423 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.494 1.00 pCi/L AXM6 02/21/17 1413 1638127 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.337 0.286 1.00 pCi/L MXH8 02/25/17 0730 1637849 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion SXWI 02/08/17 1553 1637422 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 92.5 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 7 of 17 1 2 3 4 5 Duke Energy Analytical Lab Page 72 of 82 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Reuort Date• February 27 2017 Duke Energy 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 415840 Page 1 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1637423 QC1203723512 415840001 DUP Uranium -233 U ND U ND ug/mL N/A SKJ 02/24/1712:56 Uranium -234 U ND U ND ug/mL N/A 02/23/1716:21 Uranium -236 U ND U ND ug/mL N/A 02/24/1712:56 Uranium -238 0.000932 0.000817 ug/mL 13.1 ^ (+/-0.0002) 02/23/1712:23 QC1203723511 LCS Uranium -238 0.0496 0.056 u9/mL 113 (80%-120%) 02/23/1712:20 QC1203723515 LCS Uranium -233 0.0005 0.000538 ug/mL 108 (80%-120%) 02/24/1712:53 Uranium -234 0.00055 0.000662 ug/mL 120 (80%-120%) 02/23/1716:18 Uranium -236 0.005 0.00536 u9/mL 107 (80%-120%) 02/24/1712:53 QC1203723510 MB Uranium -233 U ND ug/mL 02/24/1712:52 Uranium -234 U ND ug/mL 02/23/1716:16 Uranium -236 U ND ug/mL 02/24/1712:52 Uranium -238 U ND ug/mL 02/23/1712:19 Page 8 of 17 Duke Energy Analytical Lab Page 73 of 82 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415840 Page 2 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1637423 QC1203723513 415840001 MS Uranium -238 0.0496 0.000932 0.0576 ug/mL 114 (75%-125%) SKJ 02/23/1712:25 QC1203723516 415840001 MS Uranium -233 0.0005 U ND 0.000559 ug/mL 112 (75%-125%) 02/24/1712:58 Uranium -234 0.00055 U ND 0.000671 ug/mL 122 (75%-125%) 02/23/1716:22 Uranium -236 0.005 U ND 0.00553 ug/mL 110 (75%-125%) 02/24/1712:58 QC1203723514 415840001 SDILT Uranium -233 U ND U ND ug/L N/A 02/24/1712:59 Uranium -234 U ND U ND ug/L N/A 02/23/1716:24 Uranium -236 U ND U ND ug/L N/A (0%-10%) 02/24/1712:59 Uranium -238 0.932 J 0.158 ug/L 15 (0%-10%) 02/23/1712:26 Rad Gas Flow Batch 1638127 QC1203725358 415729010 DUP Radium -228 U 0.00343 U 0.569 pCi/L N/A QC1203725359 LCS Radium -228 7.00 QC1203725357 MB Radium -228 Page 9 of 17 7.25 pCi/L U 0.286 pCi/L N/AAXM6 02/21/1714:12 104 (75%-125%) 02/21/1714:13 02/21/17 14:12 Duke Energy Analytical Lab Page 74 of 82 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415840 Page 3 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Ra -226 Batch 1637849 QC1203724567 415840001 DUP Radium -226 1.01 U 0.427 pCi/L 80.8 (0% - 100%) MXH8 02/25/17 09:05 QC1203724569 LCS Radium -226 26.0 21.2 pCi/L 81.8 (75%-125%) 02/25/17 09:05 QC1203724566 MB Radium -226 U 0.409 pCi/L 02/25/17 09:05 QC1203724568 415840001 MS Radium -226 130 1.01 121 pCi/L 92.3 (75%-125%) 02/25/17 09:05 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB 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 H Analytical holding time was exceeded J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected Page 10 of 17 Duke Energy Analytical Lab Page 75 of 82 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415840 Page 4 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time 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. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y 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. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. 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. Page 11 of 17 Q Duke Energy Analytical Lab Q - Page 76 of 82 ru L R jZpe-)A �o) NDIW- PGAJOSSJ{Jr caIE;awo {v=OSSICI i n a M�ii3q I x Gas] silejawJt- 1 Im a t (aaea A) h: h(� v IT IA j� 2 Ir r ~ N S ¢ 0 1 C7 O a a SOk ~ 1 c 4 i139 A b ' - - n D o a wntue2n ►i9zz Pue ezE1 ' yinigem Fam Waed A PunOielulsi pWisan o W aiPuoq�ea MealPUiasea!rl :![[mindw!'iowojsno Ir i a m •- In a •a0upgjez)l8 `nl C)! .4umNIVI I 4 . `o rr 3 W 9itJiSN �1 Wi $ i •J eil o' i o- n a 'vos 'Io r 1 ti w ` — "•••JJJ _ I aaxd A r Y W ex} (IUMON _ T111C Ltii w d ' IV � SSI ZIZ CL ❑ q5 Y� }r m m � •dwa� r� Q o � 0 � 16I wT m E Qi v! ap L v :° r e e ❑� U; - � 0 I MM �1 Q U) I � 7'0 . c O all- CD 1 r Ln UO in rig 9 ! n !� S �� p � :. 1 ► I m e E � E I� E >n � iS m rr W yf�l w En 1 I E E ! T 1 C LU C i LU Aj Rt 0'�`c i UJ J ii d7m V 41Iljj1 v -• - 2ScIII!! W w �'iaa = i - c ON n rj IYJ li7 �[ n u �iL _ _ _ 11 - - Page 12 of 17 Duke Energy Analytical Lab Page 77 of 82 i Laboratories LLC, 5ANiPi.l4: RFf`F'TPT R Ur'V11VW rnnNa Sample Recelpt Criteria I Shipping containet sreceived intact and sealed? 2 Samples requiring cold preservation Within (0:5 5 deg. Q?* 2a Daily check performed and passed on IR temperature gun? 3 Chain of custody documen [s included with shipment? 4 Sample containers intact and scaled? S Samplcs requiring chemical preservation at proper pH? G DQ Law Level Perchlorate samples have headspnce as require? 7 VOA via#s contain acid preservation? 8 VOA vials free of headspace (defined as <fiuun bubble)? ti Are Erre contninerS pfl Sent? 10 Samples received within holding titer? 11 Sample ID's on COC match ID's on battles? 12 Date & time on COC match date & time on bottles? 13 Number of containers received match number indicated an COC? �!( 15 ICAC Form is properly signed in relinquishLdfreceived sections? lit IC crier and tracking number. (llse Contianation Form if needed): I'M (or PMA) review: Initials Page 13 of 17 ConunenNIQualiflers (Required for iron -Conforming Items) Circle Applicable. Stals broken Damaged conreiner Leafing cantniner Olher [describe] Preservation Methodlee s Blue ice Dry ice lune Ocher (describe) *all temperatures are recorded in Celsius 1 cmperature Device Serial it: � Sewndruy Temperature Devi cc Serial N fif Applicable): role Applicable: Seals broken Damaged container Lensing container Othcr (describe) mplc ID's, containers effected and observed pH: mple Mrs and containers affecicd; unlmown, select Na) :nple ID's and cantuiners affected: yes, immtdiatuty deliver to Vulntlles labnrataryl F. and tests affected; nple ID's and conrsine rs affecled: nple IDs affected: opt D's arfeeled., f�Id f- �/-1 {f fj Cpl j t: �f� �y f'�n /iv- eh1a67e-1r` �' !♦ �'r%7/�f�I/00TGI�IY We. !te � Orele Applicable: FedEx Air FedEx Ground LIPS Field Services Courier Ther axilll— /-/� %-' Dalo - _ I `iS .. Pay, - GL -CHL -SR -001 Rev 3 Duke Energy Analytical Lab Page 78 of 82 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J17020193 Work Order #: 415840 Metals Product: Determination of Metals by ICP -MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL -MA -E-014 REV# 28 Analytical Batch: 1637423 Preparation Method: SW846 3010A Preparation Procedure: GL -MA -E-008 REV# 18 Preparation Batch: 1637422 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415840001 2017004297 415840002 2017004299 415840003 2017004300 415840004 2017004301 415840005 2017004302 1203723510 Method Blank (MB)ICP-MS 1203723511 Laboratory Control Sample (LCS) 1203723515 Laboratory Control Sample (LCS) 1203723514 415840001(2017004297L) Serial Dilution (SD) 1203723512 415840001(2017004297D) Sample Duplicate (DUP) 1203723513 415840001(2017004297S) Matrix Spike (MS) 1203723516 415840001(2017004297S) 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: 1638127 Page 14 of 17 Duke Energy Analytical Lab Page 79 of 82 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415840001 2017004297 415840002 2017004299 415840003 2017004300 415840004 2017004301 415840005 2017004302 1203725357 Method Blank (MB) 1203725358 415729010(2017003734) Sample Duplicate (DUP) 1203725359 Laboratory Control Sample (LCS) 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. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL -RAD -A-008 REV# 14 Analytical Batch: 1637849 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415840001 2017004297 415840002 2017004299 415840003 2017004300 415840004 2017004301 415840005 2017004302 1203724566 Method Blank (MB) 1203724567 415840001(2017004297) Sample Duplicate (DUP) 1203724568 415840001(2017004297) Matrix Spike (MS) 1203724569 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. Technical Information Recounts Sample 415840001 (2017004297) was recounted due to high relative percent difference/relative error ratio. The Page 15 of 17 Duke Energy Analytical Lab Page 80 of 82 recount is reported. Miscellaneous Information Additional Comments The matrix spike, 1203724568 (2017004297MS), 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 16 of 17 Duke Energy Analytical Lab Page 81 of 82 List of current GEL Certifications as of 27 February 2017 State Certification Alaska UST -0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH -0169 Delaware SC00012 DoD ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -15-00283,P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (AI33904) Louisiana SDWA LA170010 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-17-12 Utah NELAP SC000122016-21 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 17 of 17 CHAIN OF C U5TODY RECORD AND ANA1_Y91S REQUEST FORM Duke Energy Analytical Lab 1 '-'-'-'-'-'-'---'------'-'--- - .._. _ _• _._ _ m _,_. -_ _ m - - - -•—'1 Page 82 o�Iyrterr a EDD t Duke Ih6 OalwEnwuyhnalflicoLehorslorp ; A�u �tlLW1xa lM+e i M.4coaetiaoaar;9upu1w'-!I 1 �Orkpmr - irlx 1:s41r W11N NE i PrtRd._1_ 4i_1 pnalytrcalLntioratory 1JXw1y0�Frw,yFS3 I 1 4�ipY�tila tat_ I I cHe�nofcweLou4 a I r1nM.,.-Ilw H e 3Yne i t - — At LAB. U"MI y Em a Lo ;T4�I1lFP0 C 1 1Lmgguu e J #AMPLC P160419IW I riI�1GINAL !o LP.F3. G{`tPT W CLIr=N I �*�+ a...C•yW�AjzmLs kiejit wzrur1010 Ph—N. Pace � rxlnh+4wraRCRA Wim— ufit— CSC REV DATE 1127MI5 �.�--��.—�AWI�! — - - C841�F 7amPl�i--.._._--.._..--_--_.._.--.—._.-_----.--•�� �.•�. � jqj CIIFTI� 5001937 IOf+110n X0.45 oma {} UrtRttaf4� dlldr*a 9wJnns Llnit- fr.ww'- 9Y¢"TQ. Pre4erY4Qwe Ira Ice We a Imp #11101 sm `• r•gwrlo' rldrlq —r—w0; - ... - '- - iner VWuriM �mL) 1410D 40 ml 300 +Ia eGd 6BG 41. 646 X50 500 'JOU 6U1G �� r' - C4YIIMfIIOf Type RE] Rips PET Ne't r## fET ti0RE I'c1 HdP!~ HOPE HBPF HOPE PO 6016719 x _ E 0 Sarnpl9 DUSaFlptlon x110_ 8 wl'11r171'R%IR 1�oro�ef�arkn7 rroaa l 9}1 X� I J GP$ L.nG8Un 4 CNv Thn1{r 2 I g r {3 x a m {l � I ('9 ca iz 3 I 31 rob u a w a [3 } 17 16 r I n - -� }3 rI}1149fiT�111f Ac��ptrld MPI �M,'tamr Accrpfrd t]YI meSi 17 � a i H' v E a u Rumuested Turikaround � �,�{. /-7 01 Hr T^ _ "her ASAP 'Add. Cost NO Apply Tool $ 1J 1 _leQ, ELEMENTS hyo ICp_MS tTftM1: As, W. "I Co, Cr, CL1 hod. AUI. Ph, SIP, S&.'" I1 1 I. Y;i L I ELEMENTS L1j ICFP jMMj, Al, FIR, B. Fa, Mn. Sr, In 1rJ'_LIna1gj&mDJ Ca. Mki. K. No Fkw M'y 2a6 1 rneuW = all moth■ ISP, IUF.. g 1j 1 1i 13 '�} 7 1 - JJ `` +1 ALM 0 118K � ' ' `�J Its 5 1y l �" J /y i 4i I �.}L A ..0 J �J J / f 0 }fC-,rlr��� f+ A lc -A l/•1 6 6(( • ~ P 1 `e ly F 7— Z.ar TOTAL 2 I g a IL 3 1 z I 2 I I 31 rob u a w rI}1149fiT�111f Ac��ptrld MPI �M,'tamr Accrpfrd t]YI meSi 17 � a i H' v E a u Rumuested Turikaround � �,�{. /-7 01 Hr T^ _ "her ASAP 'Add. Cost NO Apply Tool $ f / kT r}y .21-1 clat�fY� _leQ, ELEMENTS hyo ICp_MS tTftM1: As, W. "I Co, Cr, CL1 hod. AUI. Ph, SIP, S&.'" I1 1 I. Y;i L I ELEMENTS L1j ICFP jMMj, Al, FIR, B. Fa, Mn. Sr, In 1rJ'_LIna1gj&mDJ Ca. Mki. K. No Fkw M'y 2a6 1 rneuW = all moth■ ISP, IUF.. g ><,-, DUKE ENERGY Order Number: Project Name: Customer Name(s): Customer Address: Lab Contact: Report Authorized By: (Signature) Program Comments: Duke Energy Analytical Lab Analytical Laboratory Page 1 of 136 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report J17020225 ROXBORO - AB GW ASSESSMENT WATER Brian Wilker, Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John To Roxboro Steam Station 1700 Dunnaway Road Semora,NC 27343 Anne Pridgeon •-` Reason: Ihave reviewed this cument. D �l'rff2—'ate; 201 r 1,:02:57-05'00' Anne Pridgeon Phone: 980-875-6610 Date: 3/6/2017 Undigested metals: The matrix spike and spike duplicate associated with MW22D recovered below method limits for potassium Respective quality checks including LCS are acceptable and there is no adverse impact to data. Method 2320: The matrix spike and spike duplicate associated with GMW7 recovered outside method limits for alkalinity. Respective quality checks including LCS are acceptable and there is no adverse impact to data. Metals via 200.8: The matrix spike and spike duplicate associated with ABMW-4 recovered below method recommended limits for low level thallium. Reanalysis at a 5X dilution confirmed poor recovery suggesting sample matrix interference. Data has been flagged accordingly. 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 OC 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. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By Duke Energy Analytical Lab Page 2 of 136 Sample Description 2017004441 Roxboro 06 -Feb -17 5:35 PM Richard Jacobs ABMW-4 2017004442 Roxboro 07 -Feb -17 3:32 PM Richard Jacobs MW -22D 2017004443 Roxboro 07 -Feb -17 3:14 PM Richard Jacobs MW-22BR 2017004444 Roxboro 07 -Feb -17 1:24 PM Richard Jacobs GMW-7 2017004445 Roxboro 07 -Feb -17 11:45 AM Richard Jacobs GMW-8 2017004446 Roxboro 07 -Feb -17 9:55 AM Richard Jacobs ABMW-5D 2017004447 Roxboro 07 -Feb -17 9:25 AM Richard Jacobs ABMW-5 2017004448 Roxboro 07 -Feb -17 8:58 AM Richard Jacobs MW -1 BR 2017004449 Roxboro 07 -Feb -17 9:30 AM Richard Jacobs CW -1 2017004450 Roxboro 07 -Feb -17 11:22 AM Richard Jacobs GMW-11 2017004451 Roxboro 07 -Feb -17 1:38 PM Richard Jacobs ABMW-4BR 2017004452 Roxboro 07 -Feb -17 3:55 PM Richard Jacobs MW-6BR 2017004453 Roxboro 07 -Feb -17 4:10 PM Richard Jacobs MW -6D 2017004454 Roxboro 07 -Feb -17 4:35 PM Richard Jacobs Filter Blank 2017004455 Roxboro 07 -Feb -17 4:35 PM Richard Jacobs Equipment Blank 15 Total Samples Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes F./] No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: Job Summary Report Sample Identification Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Duke Energy Analytical Lab Page 3 of 136 d❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: DBA Account Date: 3/3/2017 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-4 Collection Date: 06 -Feb -17 5:35 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:32 LSTARLI Chloride 77 mg/L 5 Sulfate 2200 mg/L 50 MERCURY (COLD VAPOR) IN WATER 02/09/2017 17:26 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:27 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:30 Aluminum (Al) 0.063 mg/L 0.005 Barium (Ba) 0.035 mg/L 0.005 Boron (B) 39.3 mg/L 0.5 Iron (Fe) 53.3 mg/L 0.1 Manganese (Mn) 8.72 mg/L 0.005 Strontium (Sr) 8.83 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 10 EPA 200.7 02/24/2017 10:27 Calcium (Ca) 507 mg/L 0.1 Magnesium (Mg) 215 mg/L 0.05 Potassium (K) 94.7 mg/L 1 Sodium (Na) 201 mg/L 0.5 TOTAL RECOVERABLE METALS BY ICP 10 EPA 200.7 Aluminum (Al) 1.29 mg/L 0.005 Barium (Ba) 0.054 mg/L 0.005 Boron (B) 40.5 mg/L 0.5 Iron (Fe) 58.4 mg/L 0.1 Manganese (Mn) 9.15 mg/L 0.005 Strontium (Sr) 9.25 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 4 of 136 Sample #: 2017004441 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:32 LSTARLI Vendor Method V_PACE 50 EPA 300.0 02/09/2017 17:26 BGN9034 500 EPA 300.0 02/09/2017 17:26 BGN9034 1 EPA 245.1 02/22/2017 13:42 LSTARLI 1 EPA 245.1 02/24/2017 14:27 DMFRANC 1 EPA 200.7 02/17/2017 15:30 MHALL3 1 EPA 200.7 02/17/2017 15:30 MHALL3 10 EPA 200.7 02/17/2017 15:30 MHALL3 10 EPA 200.7 02/17/2017 15:30 MHALL3 1 EPA 200.7 02/17/2017 15:30 MHALL3 1 EPA 200.7 02/17/2017 15:30 MHALL3 1 EPA 200.7 02/17/2017 15:30 MHALL3 10 EPA 200.7 02/24/2017 10:27 MHALL3 10 EPA 200.7 02/24/2017 10:27 MHALL3 10 EPA 200.7 02/24/2017 10:27 MHALL3 10 EPA 200.7 02/24/2017 10:27 MHALL3 1 EPA 200.7 02/23/2017 13:26 MHH7131 1 EPA 200.7 02/23/2017 13:26 MHH7131 10 EPA 200.7 02/23/2017 13:26 MHH7131 10 EPA 200.7 02/23/2017 13:26 MHH7131 1 EPA 200.7 02/23/2017 13:26 MHH7131 1 EPA 200.7 02/23/2017 13:26 MHH7131 1 EPA 200.7 02/23/2017 13:26 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-4 Collection Date: 06 -Feb -17 5:35 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 903 ug/L M4 Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 6.25 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 529 ug/L M4 Nickel (Ni) 4.02 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3, M2; Vanadium (V) Low Level 1.25 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 892 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) 2.56 Cobalt (Co) 6.22 Copper (Cu) 2.34 Lead (Pb) 1.36 Molybdenum (Mo) 532 Nickel (Ni) 5.16 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 4.24 Duke Energy Analytical Lab Page 5 of 136 ug/L 1 Sample #: 2017004441 02/27/2017 01:44 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 5 5 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 5 5 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 1 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 0.2 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 0.3 1 EPA 200.8 02/27/2017 13:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 10 10 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 10 10 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 1 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 0.2 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/27/2017 01:44 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 3600 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 500 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 6 of 136 Site: ABMW-4 Sample #: 2017004441 Collection Date: 06 -Feb -17 5:35 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.1 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS 110 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 7 of 136 Site: MW -22D Sample #: 2017004442 Collection Date: 07 -Feb -17 3:32 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.774 mg-N/L 0.01 1 EPA 353.2 02/21/2017 14:33 LSTARLI CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 20 mg/L 2 20 EPA 300.0 02/09/2017 17:43 BGN9034 Sulfate 1300 mg/L 20 200 EPA 300.0 02/09/2017 17:43 BGN9034 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 02/22/2017 13:45 LSTARLI Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L 0.05 1 EPA 245.1 02/24/2017 14:29 DMFRANC DISSOLVED METALS BY ICP Aluminum (Al) < 0.005 mg/L 0.005 1 EPA 200.7 02/17/2017 15:35 MHALL3 Barium (Ba) 0.041 mg/L 0.005 1 EPA 200.7 02/17/2017 15:35 MHALL3 Boron (B) 0.388 mg/L 0.05 1 EPA 200.7 02/17/2017 15:35 MHALL3 Iron (Fe) 0.016 mg/L 0.01 1 EPA 200.7 02/17/2017 15:35 MHALL3 Manganese (Mn) 2.13 mg/L 0.005 1 EPA 200.7 02/17/2017 15:35 MHALL3 Strontium (Sr) 1.76 mg/L 0.005 1 EPA 200.7 02/17/2017 15:35 MHALL3 Zinc (Zn) < 0.005 mg/L 0.005 1 EPA 200.7 02/17/2017 15:35 MHALL3 UNDIGESTED METALS BY ICP Calcium (Ca) 478 mg/L M4 0.1 10 EPA 200.7 02/22/2017 14:32 MHALL3 Magnesium (Mg) 102 mg/L M4 0.05 10 EPA 200.7 02/22/2017 14:32 MHALL3 Potassium (K) 6.11 mg/L M2 0.1 1 EPA 200.7 02/22/2017 14:32 MHALL3 Sodium (Na) 52.9 mg/L M4, 0.05 1 EPA 200.7 02/22/2017 14:32 MHALL3 N1; TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.290 mg/L 0.005 1 EPA 200.7 02/23/2017 13:30 MHH7131 Barium (Ba) 0.046 mg/L 0.005 1 EPA 200.7 02/23/2017 13:30 MHH7131 Boron (B) 0.398 mg/L 0.05 1 EPA 200.7 02/23/2017 13:30 MHH7131 Iron (Fe) 0.241 mg/L 0.01 1 EPA 200.7 02/23/2017 13:30 MHH7131 Manganese (Mn) 2.15 mg/L 0.005 1 EPA 200.7 02/23/2017 13:30 MHH7131 Strontium (Sr) 1.78 mg/L 0.005 1 EPA 200.7 02/23/2017 13:30 MHH7131 Zinc (Zn) < 0.005 mg/L 0.005 1 EPA 200.7 02/23/2017 13:30 MHH7131 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 8 of 136 This report shall not be reproduced, except in full. Order # J17020225 Site: MW -22D Collection Date: 07 -Feb -17 3:32 PM Analyte Result Units TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED Sample #: 2017004442 Matrix: GW WW Qualifiers RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Cobalt (Co) 7.68 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Nickel (Ni) 1.95 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Selenium (Se) 410 ug/L 1 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 Vanadium (V) Low Level 3.51 ug/L 0.3 1 EPA 200.8 02/24/2017 14:00 CWSPEN3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Arsenic (As) <1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Beryllium (Be) <1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Cadmium (Cd) <1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Chromium (Cr) <1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Cobalt (Co) 7.00 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Copper (Cu) 2.34 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Lead (Pb) <1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Molybdenum (Mo) <1 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Nickel (Ni) 1.84 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Selenium (Se) 405 ug/L 1 1 EPA 200.8 02/28/2017 10:59 JAHERMA Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 02/28/2017 10:59 JAHERMA Vanadium (V) Low Level 3.98 ug/L 0.3 1 EPA 200.8 02/28/2017 10:59 JAHERMA METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 2200 mg/L Vendor Method V_PACE 500 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 9 of 136 Site: MW -22D Sample #: 2017004442 Collection Date: 07 -Feb -17 3:32 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 2.5 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS 6 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW-22BR Collection Date: 07 -Feb -17 3:14 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:34 LSTARLI Chloride 25 mg/L 0.5 Sulfate 370 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/09/2017 18:00 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:32 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:39 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.077 mg/L 0.005 Boron (B) 0.498 mg/L 0.05 Iron (Fe) 1.09 mg/L 0.01 Manganese (Mn) 2.43 mg/L 0.005 Strontium (Sr) 0.533 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 14:44 Calcium (Ca) 150 mg/L 0.1 Magnesium (Mg) 58.0 mg/L 0.005 Potassium (K) 9.72 mg/L M2 0.1 Sodium (Na) 45.5 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.047 mg/L 0.005 Barium (Ba) 0.081 mg/L 0.005 Boron (B) 0.541 mg/L 0.05 Iron (Fe) 1.49 mg/L 0.01 Manganese (Mn) 2.55 mg/L 0.005 Strontium (Sr) 0.560 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 10 of 136 Sample #: 2017004443 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:34 LSTARLI Vendor Method V_PACE 5 EPA 300.0 02/09/2017 18:00 BGN9034 50 EPA 300.0 02/09/2017 18:00 BGN9034 1 EPA 245.1 02/22/2017 13:47 LSTARLI 1 EPA 245.1 02/24/2017 14:32 DMFRANC 1 EPA 200.7 02/17/2017 15:39 MHALL3 1 EPA 200.7 02/17/2017 15:39 MHALL3 1 EPA 200.7 02/17/2017 15:39 MHALL3 1 EPA 200.7 02/17/2017 15:39 MHALL3 1 EPA 200.7 02/17/2017 15:39 MHALL3 1 EPA 200.7 02/17/2017 15:39 MHALL3 1 EPA 200.7 02/17/2017 15:39 MHALL3 10 EPA 200.7 02/22/2017 14:44 MHALL3 1 EPA 200.7 02/22/2017 14:44 MHALL3 1 EPA 200.7 02/22/2017 14:44 MHALL3 1 EPA 200.7 02/22/2017 14:44 MHALL3 1 EPA 200.7 02/23/2017 13:34 MHH7131 1 EPA 200.7 02/23/2017 13:34 MHH7131 1 EPA 200.7 02/23/2017 13:34 MHH7131 1 EPA 200.7 02/23/2017 13:34 MHH7131 1 EPA 200.7 02/23/2017 13:34 MHH7131 1 EPA 200.7 02/23/2017 13:34 MHH7131 1 EPA 200.7 02/23/2017 13:34 MHH7131 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 11 of 136 This report shall not be reproduced, except in full. Order # J17020225 Site: MW-22BR Collection Date: 07 -Feb -17 3:14 PM Analyte Result Units TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED Sample #: 2017004443 Matrix: GW WW Qualifiers RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Arsenic (As) 1.09 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Cobalt (Co) 9.59 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Molybdenum (Mo) 9.09 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Nickel (Ni) 1.12 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 Vanadium (V) Low Level 0.311 ug/L 0.3 1 EPA 200.8 02/24/2017 14:08 CWSPEN3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Arsenic (As) 1.26 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Cobalt (Co) 9.27 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Molybdenum (Mo) 9.25 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 Vanadium (V) Low Level 0.405 ug/L 0.3 1 EPA 200.8 02/28/2017 01:42 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 930 mg/L Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 12 of 136 Site: MW-22BR Sample #: 2017004443 Collection Date: 07 -Feb -17 3:14 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 2.5 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: GMW-7 Collection Date: 07 -Feb -17 1:24 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.857 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:35 LSTARLI Chloride 170 mg/L 5 Sulfate 230 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/09/2017 15:28 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:34 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:43 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.139 mg/L 0.005 Boron (B) 1.35 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.588 mg/L 0.005 Zinc (Zn) 0.007 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 14:48 Calcium (Ca) 86.4 mg/L 0.01 Magnesium (Mg) 56.5 mg/L 0.005 Potassium (K) 3.62 mg/L M2 0.1 Sodium (Na) 98.8 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.116 mg/L 0.005 Barium (Ba) 0.200 mg/L 0.005 Boron (B) 1.61 mg/L 0.05 Iron (Fe) 0.083 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.633 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 13 of 136 Sample #: 2017004444 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:35 LSTARLI Vendor Method V_PACE 50 EPA 300.0 02/09/2017 15:28 BGN9034 50 EPA 300.0 02/09/2017 15:28 BGN9034 1 EPA 245.1 02/22/2017 13:50 LSTARLI 1 EPA 245.1 02/24/2017 14:34 DMFRANC 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/17/2017 15:43 MHALL3 1 EPA 200.7 02/22/2017 14:48 MHALL3 1 EPA 200.7 02/22/2017 14:48 MHALL3 1 EPA 200.7 02/22/2017 14:48 MHALL3 1 EPA 200.7 02/22/2017 14:48 MHALL3 1 EPA 200.7 02/23/2017 13:38 MHH7131 1 EPA 200.7 02/23/2017 13:38 MHH7131 1 EPA 200.7 02/23/2017 13:38 MHH7131 1 EPA 200.7 02/23/2017 13:38 MHH7131 1 EPA 200.7 02/23/2017 13:38 MHH7131 1 EPA 200.7 02/23/2017 13:38 MHH7131 1 EPA 200.7 02/23/2017 13:38 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: GMW-7 Collection Date: 07 -Feb -17 1:24 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 8.15 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 6.48 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) 9.87 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 6.81 Duke Energy Analytical Lab Page 14 of 136 ug/L 1 Sample #: 2017004444 02/28/2017 02:13 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 1 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 00:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 02:13 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 880 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 15 of 136 Site: GMW-7 Sample #: 2017004444 Collection Date: 07 -Feb -17 1:24 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 2.1 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: GMW-8 Collection Date: 07 -Feb -17 11:45 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.253 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:37 LSTARLI Chloride 220 mg/L 10 Sulfate 600 mg/L 10 MERCURY (COLD VAPOR) IN WATER 02/09/2017 15:45 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:37 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 15:59 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.051 mg/L 0.005 Boron (B) 4.61 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.063 mg/L 0.005 Strontium (Sr) 0.992 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 14:58 Calcium (Ca) 276 mg/L 0.1 Magnesium (Mg) 105 mg/L 0.05 Potassium (K) 11.3 mg/L M2 0.1 Sodium (Na) 82.9 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.281 mg/L 0.005 Barium (Ba) 0.054 mg/L 0.005 Boron (B) 4.80 mg/L 0.05 Iron (Fe) 0.270 mg/L 0.01 Manganese (Mn) 0.065 mg/L 0.005 Strontium (Sr) 1.02 mg/L 0.005 Zinc (Zn) 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 16 of 136 Sample #: 2017004445 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:37 LSTARLI Vendor Method V_PACE 100 EPA 300.0 02/09/2017 15:45 BGN9034 100 EPA 300.0 02/09/2017 15:45 BGN9034 1 EPA 245.1 02/22/2017 14:53 LSTARLI 1 EPA 245.1 02/24/2017 14:37 DMFRANC 1 EPA 200.7 02/17/2017 15:59 MHALL3 1 EPA 200.7 02/17/2017 15:59 MHALL3 1 EPA 200.7 02/17/2017 15:59 MHALL3 1 EPA 200.7 02/17/2017 15:59 MHALL3 1 EPA 200.7 02/17/2017 15:59 MHALL3 1 EPA 200.7 02/17/2017 15:59 MHALL3 1 EPA 200.7 02/17/2017 15:59 MHALL3 10 EPA 200.7 02/22/2017 14:58 MHALL3 10 EPA 200.7 02/22/2017 14:58 MHALL3 1 EPA 200.7 02/22/2017 14:58 MHALL3 1 EPA 200.7 02/22/2017 14:58 MHALL3 1 EPA 200.7 02/23/2017 13:14 MHH7131 1 EPA 200.7 02/23/2017 13:14 MHH7131 1 EPA 200.7 02/23/2017 13:14 MHH7131 1 EPA 200.7 02/23/2017 13:14 MHH7131 1 EPA 200.7 02/23/2017 13:14 MHH7131 1 EPA 200.7 02/23/2017 13:14 MHH7131 1 EPA 200.7 02/23/2017 13:14 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: GMW-8 Collection Date: 07 -Feb -17 11:45 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) 2.04 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 3.23 ug/L Nickel (Ni) 1.49 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 1.61 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) 1.61 Cobalt (Co) < 1 Copper (Cu) 3.21 Lead (Pb) < 1 Molybdenum (Mo) 3.21 Nickel (Ni) 1.85 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 2.16 Duke Energy Analytical Lab Page 17 of 136 ug/L 1 Sample #: 2017004445 02/28/2017 02:21 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 01:00 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 02:21 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 1700 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 18 of 136 Site: GMW-8 Sample #: 2017004445 Collection Date: 07 -Feb -17 11:45 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 3.3 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS 6 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-5D Collection Date: 07 -Feb -17 9:55 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 EPA 353.2 02/21/2017 14:38 INORGANIC IONS BY IC Vendor Method V_PACE Chloride 15 mg/L 0.2 Sulfate 1.3 mg/L 0.2 MERCURY (COLD VAPOR) IN WATER 1 EPA 245.1 02/24/2017 14:39 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) 02/17/2017 16:11 MHALL3 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP MHALL3 1 EPA 200.7 02/17/2017 16:11 Aluminum (Al) 0.031 mg/L 0.005 Barium (Ba) 0.128 mg/L 0.005 Boron (B) 2.35 mg/L 0.05 Iron (Fe) 24.3 mg/L 0.01 Manganese (Mn) 5.12 mg/L 0.005 Strontium (Sr) 0.392 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 02/23/2017 13:42 MHH7131 1 EPA 200.7 Calcium (Ca) 36.7 mg/L 0.01 Magnesium (Mg) 11.2 mg/L 0.005 Potassium (K) 14.6 mg/L M2 0.1 Sodium (Na) 16.1 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.241 mg/L 0.005 Barium (Ba) 0.137 mg/L 0.005 Boron (B) 2.46 mg/L 0.05 Iron (Fe) 27.9 mg/L 0.01 Manganese (Mn) 5.49 mg/L 0.005 Strontium (Sr) 0.413 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 19 of 136 Sample #: 2017004446 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:38 LSTARLI Vendor Method V_PACE 2 EPA 300.0 02/09/2017 16:02 BGN9034 2 EPA 300.0 02/09/2017 16:02 BGN9034 1 EPA 245.1 02/22/2017 14:55 LSTARLI 1 EPA 245.1 02/24/2017 14:39 DMFRANC 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/17/2017 16:11 MHALL3 1 EPA 200.7 02/22/2017 15:02 MHALL3 1 EPA 200.7 02/22/2017 15:02 MHALL3 1 EPA 200.7 02/22/2017 15:02 MHALL3 1 EPA 200.7 02/22/2017 15:02 MHALL3 1 EPA 200.7 02/23/2017 13:42 MHH7131 1 EPA 200.7 02/23/2017 13:42 MHH7131 1 EPA 200.7 02/23/2017 13:42 MHH7131 1 EPA 200.7 02/23/2017 13:42 MHH7131 1 EPA 200.7 02/23/2017 13:42 MHH7131 1 EPA 200.7 02/23/2017 13:42 MHH7131 1 EPA 200.7 02/23/2017 13:42 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-5D Collection Date: 07 -Feb -17 9:55 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 2.65 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 21.9 ug/L Nickel (Ni) 5.55 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) 1.28 Arsenic (As) 2.66 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 22.0 Nickel (Ni) 6.34 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.504 Duke Energy Analytical Lab Page 20 of 136 ug/L 1 Sample #: 2017004446 02/28/2017 00:54 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 01:07 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 00:54 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 230 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 21 of 136 Site: ABMW-5D Sample #: 2017004446 Collection Date: 07 -Feb -17 9:55 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 6.6 mg/L 0.5 5 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS 61 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-5 Collection Date: 07 -Feb -17 9:25 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L M2 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 EPA 353.2 INORGANIC IONS BY IC LSTARLI Vendor Method Chloride 86 mg/L 02/09/2017 18:17 2 Sulfate 1200 mg/L BGN9034 20 MERCURY (COLD VAPOR) IN WATER 02/22/2017 14:58 LSTARLI 1 Mercury (Hg) < 0.05 ug/L 1 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) MHALL3 1 EPA 200.7 Mercury (Hg) < 0.05 ug/L EPA 200.7 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 16:15 MHALL3 Aluminum (Al) 0.014 mg/L MHALL3 0.005 Barium (Ba) 0.047 mg/L 1 0.005 Boron (B) 24.7 mg/L EPA 200.7 0.5 Iron (Fe) 2.40 mg/L 02/22/2017 15:06 0.01 Manganese (Mn) 1.60 mg/L MHALL3 0.005 Strontium (Sr) 4.33 mg/L 1 0.005 Zinc (Zn) < 0.005 mg/L EPA 200.7 0.005 UNDIGESTED METALS BY ICP 10 EPA 200.7 02/23/2017 13:46 MHH7131 Calcium (Ca) 360 mg/L MHH7131 0.1 Magnesium (Mg) 85.3 mg/L 1 0.005 Potassium (K) 109 mg/L M2 1 Sodium (Na) 110 mg/L N1 0.5 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.023 mg/L 0.005 Barium (Ba) 0.048 mg/L 0.005 Boron (B) 25.0 mg/L 0.5 Iron (Fe) 2.56 mg/L 0.01 Manganese (Mn) 1.62 mg/L 0.005 Strontium (Sr) 4.46 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 22 of 136 Sample #: 2017004447 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:43 LSTARLI Vendor Method V_PACE 20 EPA 300.0 02/09/2017 18:17 BGN9034 200 EPA 300.0 02/09/2017 18:17 BGN9034 1 EPA 245.1 02/22/2017 14:58 LSTARLI 1 EPA 245.1 02/24/2017 14:42 DMFRANC 1 EPA 200.7 02/17/2017 16:15 MHALL3 1 EPA 200.7 02/17/2017 16:15 MHALL3 10 EPA 200.7 02/17/2017 16:15 MHALL3 1 EPA 200.7 02/17/2017 16:15 MHALL3 1 EPA 200.7 02/17/2017 16:15 MHALL3 1 EPA 200.7 02/17/2017 16:15 MHALL3 1 EPA 200.7 02/17/2017 16:15 MHALL3 10 EPA 200.7 02/22/2017 15:06 MHALL3 1 EPA 200.7 02/22/2017 15:06 MHALL3 10 EPA 200.7 02/22/2017 15:06 MHALL3 10 EPA 200.7 02/22/2017 15:06 MHALL3 1 EPA 200.7 02/23/2017 13:46 MHH7131 1 EPA 200.7 02/23/2017 13:46 MHH7131 10 EPA 200.7 02/23/2017 13:46 MHH7131 1 EPA 200.7 02/23/2017 13:46 MHH7131 1 EPA 200.7 02/23/2017 13:46 MHH7131 1 EPA 200.7 02/23/2017 13:46 MHH7131 1 EPA 200.7 02/23/2017 13:46 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-5 Collection Date: 07 -Feb -17 9:25 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) 262 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.77 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1250 ug/L Nickel (Ni) 1.84 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 0.356 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) 251 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) 1.73 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 1190 Nickel (Ni) 1.68 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 0.388 Duke Energy Analytical Lab Page 23 of 136 ug/L 1 Sample #: 2017004447 02/28/2017 02:29 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 5 5 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 15:18 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 10 10 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 02:29 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 2100 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 500 1 SM2540C 02/10/201715:00 MGIGANT Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 24 of 136 This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-5 Collection Date: 07 -Feb -17 9:25 AM Analyte Result Total Carbon TOC 0.845 Sample #: 2017004447 Matrix: GW WW Units Qualifiers RDL DF Method Analysis Date/Time Analyst mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW -1 BR Collection Date: 07 -Feb -17 8:58 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.068 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:57 LSTARLI Chloride 40 mg/L 1 Sulfate 76 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/09/2017 16:35 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:20 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 16:19 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.377 mg/L 0.005 Boron (B) 1.01 mg/L 0.05 Iron (Fe) 0.042 mg/L 0.01 Manganese (Mn) 0.459 mg/L 0.005 Strontium (Sr) 0.473 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 16:10 Calcium (Ca) 78.2 mg/L 0.01 Magnesium (Mg) 44.9 mg/L 0.005 Potassium (K) 8.08 mg/L 0.1 Sodium (Na) 62.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.059 mg/L 0.005 Barium (Ba) 0.395 mg/L 0.005 Boron (B) 1.05 mg/L 0.05 Iron (Fe) 0.174 mg/L 0.01 Manganese (Mn) 0.568 mg/L 0.005 Strontium (Sr) 0.485 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 25 of 136 Sample #: 2017004448 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:57 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/09/2017 16:35 BGN9034 10 EPA 300.0 02/09/2017 16:35 BGN9034 1 EPA 245.1 02/22/2017 15:00 LSTARLI 1 EPA 245.1 02/24/2017 14:20 DMFRANC 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/17/2017 16:19 MHALL3 1 EPA 200.7 02/22/2017 16:10 MHALL3 1 EPA 200.7 02/22/2017 16:10 MHALL3 1 EPA 200.7 02/22/2017 16:10 MHALL3 1 EPA 200.7 02/22/2017 16:10 MHALL3 1 EPA 200.7 02/23/2017 13:50 MHH7131 1 EPA 200.7 02/23/2017 13:50 MHH7131 1 EPA 200.7 02/23/2017 13:50 MHH7131 1 EPA 200.7 02/23/2017 13:50 MHH7131 1 EPA 200.7 02/23/2017 13:50 MHH7131 1 EPA 200.7 02/23/2017 13:50 MHH7131 1 EPA 200.7 02/23/2017 13:50 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW -1 BR Collection Date: 07 -Feb -17 8:58 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.18 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.05 ug/L Nickel (Ni) 3.19 ug/L Selenium (Se) 4.10 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 14.8 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) 1.32 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) 3.71 Selenium (Se) 4.00 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 14.8 Duke Energy Analytical Lab Page 26 of 136 ug/L 1 Sample #: 2017004448 02/28/2017 02:37 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 01:43 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 02:37 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 620 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 27 of 136 Site: MW -1 BR Sample #: 2017004448 Collection Date: 07 -Feb -17 8:58 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 2.0 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: CW -1 Collection Date: 07 -Feb -17 9:30 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.075 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:47 LSTARLI Chloride 12 mg/L 0.2 Sulfate 120 mg/L 2 MERCURY (COLD VAPOR) IN WATER 02/09/2017 18:34 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:44 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 16:23 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.098 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.262 mg/L 0.01 Manganese (Mn) 0.036 mg/L 0.005 Strontium (Sr) 0.347 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 15:10 Calcium (Ca) 33.1 mg/L 0.01 Magnesium (Mg) 14.6 mg/L 0.005 Potassium (K) 2.51 mg/L M2 0.1 Sodium (Na) 62.8 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.188 mg/L 0.005 Barium (Ba) 0.105 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.537 mg/L 0.01 Manganese (Mn) 0.056 mg/L 0.005 Strontium (Sr) 0.351 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 28 of 136 Sample #: 2017004449 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:47 LSTARLI Vendor Method V_PACE 2 EPA 300.0 02/09/2017 18:34 BGN9034 20 EPA 300.0 02/09/2017 18:34 BGN9034 1 EPA 245.1 02/22/2017 15:03 LSTARLI 1 EPA 245.1 02/24/2017 14:44 DMFRANC 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/17/2017 16:23 MHALL3 1 EPA 200.7 02/22/2017 15:10 MHALL3 1 EPA 200.7 02/22/2017 15:10 MHALL3 1 EPA 200.7 02/22/2017 15:10 MHALL3 1 EPA 200.7 02/22/2017 15:10 MHALL3 1 EPA 200.7 02/23/2017 13:54 MHH7131 1 EPA 200.7 02/23/2017 13:54 MHH7131 1 EPA 200.7 02/23/2017 13:54 MHH7131 1 EPA 200.7 02/23/2017 13:54 MHH7131 1 EPA 200.7 02/23/2017 13:54 MHH7131 1 EPA 200.7 02/23/2017 13:54 MHH7131 1 EPA 200.7 02/23/2017 13:54 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: CW -1 Collection Date: 07 -Feb -17 9:30 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 1.68 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 19.8 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) 2.17 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) 1.06 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 17.6 Duke Energy Analytical Lab Page 29 of 136 ug/L 1 Sample #: 2017004449 02/28/2017 02:45 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 1 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 15:26 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 02:45 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 420 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 30 of 136 Site: CW -1 Sample #: 2017004449 Collection Date: 07 -Feb -17 9:30 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.9 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS 8 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: GMW-11 Collection Date: 07 -Feb -17 11:22 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.447 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:49 LSTARLI Chloride 29 mg/L 1 Sulfate 470 mg/L 10 MERCURY (COLD VAPOR) IN WATER 02/09/2017 18:51 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 14:46 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 16:27 Aluminum (Al) 0.005 mg/L 0.005 Barium (Ba) 0.051 mg/L 0.005 Boron (B) 3.44 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.477 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 15:14 Calcium (Ca) 117 mg/L 0.1 Magnesium (Mg) 73.1 mg/L 0.005 Potassium (K) 6.49 mg/L M2 0.1 Sodium (Na) 51.1 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.073 mg/L 0.005 Barium (Ba) 0.052 mg/L 0.005 Boron (B) 3.38 mg/L 0.05 Iron (Fe) 0.095 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.483 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 31 of 136 Sample #: 2017004450 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:49 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/09/2017 18:51 BGN9034 100 EPA 300.0 02/09/2017 18:51 BGN9034 1 EPA 245.1 02/22/2017 15:17 LSTARLI 1 EPA 245.1 02/24/2017 14:46 DMFRANC 1 EPA 200.7 02/17/2017 16:27 MHALL3 1 EPA 200.7 02/17/2017 16:27 MHALL3 1 EPA 200.7 02/17/2017 16:27 MHALL3 1 EPA 200.7 02/17/2017 16:27 MHALL3 1 EPA 200.7 02/17/2017 16:27 MHALL3 1 EPA 200.7 02/17/2017 16:27 MHALL3 1 EPA 200.7 02/17/2017 16:27 MHALL3 10 EPA 200.7 02/22/2017 15:14 MHALL3 1 EPA 200.7 02/22/2017 15:14 MHALL3 1 EPA 200.7 02/22/2017 15:14 MHALL3 1 EPA 200.7 02/22/2017 15:14 MHALL3 1 EPA 200.7 02/23/2017 14:06 MHH7131 1 EPA 200.7 02/23/2017 14:06 MHH7131 1 EPA 200.7 02/23/2017 14:06 MHH7131 1 EPA 200.7 02/23/2017 14:06 MHH7131 1 EPA 200.7 02/23/2017 14:06 MHH7131 1 EPA 200.7 02/23/2017 14:06 MHH7131 1 EPA 200.7 02/23/2017 14:06 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: GMW-11 Collection Date: 07 -Feb -17 11:22 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 1.37 ug/L Nickel (Ni) 5.02 ug/L Selenium (Se) 109 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 5.42 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 1.29 Nickel (Ni) 5.00 Selenium (Se) 104 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 5.77 Duke Energy Analytical Lab Page 32 of 136 ug/L 1 Sample #: 2017004450 02/28/2017 02:53 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 1 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 01:58 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 02:53 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 1000 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 33 of 136 Site: GMW-11 Sample #: 2017004450 Collection Date: 07 -Feb -17 11:22 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.6 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-4BR Collection Date: 07 -Feb -17 1:38 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 EPA 353.2 02/21/2017 14:50 INORGANIC IONS BY IC Vendor Method V_PACE Chloride 9.4 mg/L 0.5 Sulfate 17 mg/L 0.5 MERCURY (COLD VAPOR) IN WATER 1 EPA 245.1 02/24/2017 15:06 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) 02/17/2017 16:31 MHALL3 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP MHALL3 1 EPA 200.7 02/17/2017 16:31 Aluminum (Al) 0.010 mg/L 0.005 Barium (Ba) 0.189 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 7.20 mg/L 0.01 Manganese (Mn) 2.77 mg/L 0.005 Strontium (Sr) 0.171 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 02/23/2017 14:18 MHH7131 1 EPA 200.7 Calcium (Ca) 43.6 mg/L 0.01 Magnesium (Mg) 15.1 mg/L 0.005 Potassium (K) 3.34 mg/L M2 0.1 Sodium (Na) 16.1 mg/L N1 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.251 mg/L 0.005 Barium (Ba) 0.169 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 8.85 mg/L 0.01 Manganese (Mn) 2.64 mg/L 0.005 Strontium (Sr) 0.179 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 34 of 136 Sample #: 2017004451 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:50 LSTARLI Vendor Method V_PACE 5 EPA 300.0 02/10/2017 13:22 BGN9034 5 EPA 300.0 02/10/2017 13:22 BGN9034 1 EPA 245.1 02/22/2017 15:20 LSTARLI 1 EPA 245.1 02/24/2017 15:06 DMFRANC 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/17/2017 16:31 MHALL3 1 EPA 200.7 02/22/2017 15:18 MHALL3 1 EPA 200.7 02/22/2017 15:18 MHALL3 1 EPA 200.7 02/22/2017 15:18 MHALL3 1 EPA 200.7 02/22/2017 15:18 MHALL3 1 EPA 200.7 02/23/2017 14:18 MHH7131 1 EPA 200.7 02/23/2017 14:18 MHH7131 1 EPA 200.7 02/23/2017 14:18 MHH7131 1 EPA 200.7 02/23/2017 14:18 MHH7131 1 EPA 200.7 02/23/2017 14:18 MHH7131 1 EPA 200.7 02/23/2017 14:18 MHH7131 1 EPA 200.7 02/23/2017 14:18 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: ABMW-4BR Collection Date: 07 -Feb -17 1:38 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.42 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 3.88 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) 1.06 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 3.97 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level < 0.3 Duke Energy Analytical Lab Page 35 of 136 ug/L 1 Sample #: 2017004451 02/28/2017 03:01 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 02:05 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 03:01 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 270 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 36 of 136 Site: ABMW-4BR Sample #: 2017004451 Collection Date: 07 -Feb -17 1:38 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.558 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS 15 mg/L 5 1 SM2540D 02/10/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW-6BR Collection Date: 07 -Feb -17 3:55 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 EPA 353.2 02/21/2017 14:53 INORGANIC IONS BY IC Vendor Method V_PACE Chloride 8.6 mg/L 0.5 Sulfate 12 mg/L 0.5 MERCURY (COLD VAPOR) IN WATER 1 EPA 245.1 02/24/2017 14:59 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) 02/17/2017 16:35 MHALL3 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP MHALL3 1 EPA 200.7 02/17/2017 16:35 Aluminum (Al) 0.010 mg/L 0.005 Barium (Ba) 0.008 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.285 mg/L 0.01 Manganese (Mn) 0.080 mg/L 0.005 Strontium (Sr) 0.148 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 02/23/2017 14:22 MHH7131 1 EPA 200.7 Calcium (Ca) 37.8 mg/L 0.01 Magnesium (Mg) 23.1 mg/L 0.005 Potassium (K) 1.74 mg/L 0.1 Sodium (Na) 14.1 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.037 mg/L 0.005 Barium (Ba) 0.009 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.369 mg/L 0.01 Manganese (Mn) 0.082 mg/L 0.005 Strontium (Sr) 0.154 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 37 of 136 Sample #: 2017004452 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:53 LSTARLI Vendor Method V_PACE 5 EPA 300.0 02/10/2017 13:39 BGN9034 5 EPA 300.0 02/10/2017 13:39 BGN9034 1 EPA 245.1 02/22/2017 15:22 LSTARLI 1 EPA 245.1 02/24/2017 14:59 DMFRANC 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/17/2017 16:35 MHALL3 1 EPA 200.7 02/22/2017 15:34 MHALL3 1 EPA 200.7 02/22/2017 15:34 MHALL3 1 EPA 200.7 02/22/2017 15:34 MHALL3 1 EPA 200.7 02/22/2017 15:34 MHALL3 1 EPA 200.7 02/23/2017 14:22 MHH7131 1 EPA 200.7 02/23/2017 14:22 MHH7131 1 EPA 200.7 02/23/2017 14:22 MHH7131 1 EPA 200.7 02/23/2017 14:22 MHH7131 1 EPA 200.7 02/23/2017 14:22 MHH7131 1 EPA 200.7 02/23/2017 14:22 MHH7131 1 EPA 200.7 02/23/2017 14:22 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW-6BR Collection Date: 07 -Feb -17 3:55 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 3.47 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level < 0.3 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 4.90 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level < 0.3 Duke Energy Analytical Lab Page 38 of 136 ug/L 1 Sample #: 2017004452 03/01/2017 11:53 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 02:34 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 11:53 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 240 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 39 of 136 Site: MW-6BR Sample #: 2017004452 Collection Date: 07 -Feb -17 3:55 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.510 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW -61D Collection Date: 07 -Feb -17 4:10 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.194 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/21/2017 14:55 LSTARLI Chloride 9.8 mg/L 1 Sulfate 39 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/10/2017 13:56 BGN9034 Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/24/2017 15:08 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 16:39 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.178 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 15:46 Calcium (Ca) 30.8 mg/L 0.01 Magnesium (Mg) 20.5 mg/L 0.005 Potassium (K) 1.26 mg/L 0.1 Sodium (Na) 12.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.010 mg/L 0.005 Barium (Ba) 0.006 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.187 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 40 of 136 Sample #: 2017004453 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:55 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/10/2017 13:56 BGN9034 10 EPA 300.0 02/10/2017 13:56 BGN9034 1 EPA 245.1 02/22/2017 15:25 LSTARLI 1 EPA 245.1 02/24/2017 15:08 DMFRANC 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/17/2017 16:39 MHALL3 1 EPA 200.7 02/22/2017 15:46 MHALL3 1 EPA 200.7 02/22/2017 15:46 MHALL3 1 EPA 200.7 02/22/2017 15:46 MHALL3 1 EPA 200.7 02/22/2017 15:46 MHALL3 1 EPA 200.7 02/23/2017 14:26 MHH7131 1 EPA 200.7 02/23/2017 14:26 MHH7131 1 EPA 200.7 02/23/2017 14:26 MHH7131 1 EPA 200.7 02/23/2017 14:26 MHH7131 1 EPA 200.7 02/23/2017 14:26 MHH7131 1 EPA 200.7 02/23/2017 14:26 MHH7131 1 EPA 200.7 02/23/2017 14:26 MHH7131 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: MW -61D Collection Date: 07 -Feb -17 4:10 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 6.16 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 6.42 Duke Energy Analytical Lab Page 41 of 136 ug/L 1 Sample #: 2017004453 02/28/2017 04:04 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 1 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 02:41 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 1 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L B3 0.2 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 ug/L 0.3 1 EPA 200.8 02/28/2017 04:04 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 250 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/10/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 42 of 136 Site: MW -61D Sample #: 2017004453 Collection Date: 07 -Feb -17 4:10 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.717 mg/L 0.1 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/10/2017 10:00 MGIGANT Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 43 of 136 This report shall not be reproduced, except in full. Order # J17020225 Site: Filter Blank Collection Date: 07 -Feb -17 4:35 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) MHALL3 1 EPA 200.7 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 16:43 MHALL3 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) CWSPEN3 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 DF Sample #: 2017004454 Matrix: GW WW Method Analysis Date/Time Analyst 1 EPA 245.1 02/24/2017 15:11 DMFRANC 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.7 02/17/2017 16:43 MHALL3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 1 EPA 200.8 02/24/2017 02:48 CWSPEN3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 44 of 136 This report shall not be reproduced, except in full. Order # J17020225 Site: Equipment Blank Collection Date: 07 -Feb -17 4:35 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) BGN9034 Vendor Parameter Complete BGN9034 1 EPA 245.1 NITRITE + NITRATE (COLORIMETRIC) LSTARLI 1 EPA 200.7 Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 INORGANIC IONS BY IC 1 EPA 200.7 02/22/2017 15:50 MHALL3 Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.7 02/23/2017 14:30 Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP 02/23/2017 14:30 MHH7131 1 EPA 200.7 Calcium (Ca) 0.011 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) 0.549 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.8 02/28/2017 04:12 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2017004455 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/21/2017 14:58 LSTARLI 1 EPA 300.0 02/10/2017 14:13 BGN9034 1 EPA 300.0 02/10/2017 14:13 BGN9034 1 EPA 245.1 02/22/2017 15:27 LSTARLI 1 EPA 200.7 02/22/2017 15:50 MHALL3 1 EPA 200.7 02/22/2017 15:50 MHALL3 1 EPA 200.7 02/22/2017 15:50 MHALL3 1 EPA 200.7 02/22/2017 15:50 MHALL3 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.7 02/23/2017 14:30 MHH7131 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 1 EPA 200.8 02/28/2017 04:12 CWSPEN3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Site: Equipment Blank Collection Date: 07 -Feb -17 4:35 PM Analyte Result Units Qualifiers RDL METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Total Carbon TOC 0.133 mg/L 0.1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 Duke Energy Analytical Lab Page 45 of 136 Sample #: 2017004455 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE Vendor Method V_PACE 1 SM5310C/EPA9060A 02/17/201713:48 CJELLIO 1 SM2540D 02/10/201710:00 MGIGANT Qualifiers: B3 Target analyte was detected in Continuing Calibration Blank (CCB) at a concentration greater than 1/2 the reporting limit, but less than the reporting limit. M2 Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. N1 See additional information listed below. N1: Target analyte was detected in the continuing calibration blank at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Certificate of Laborator Anal sis Duke Energy Analytical Lab y y Page 46 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020571 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0014 0.0014 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0002 0.0002 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0008 0.0008 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0011 -0.0011 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 5 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0015 -0.0015 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.301 3.01 mg-N/L 10 3.01 100 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.295 2.95 mg-N/L 10 3.01 98.1 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.29 2.9 mg-N/L 10 3.01 96.2 90 110 (Colorimetric) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.285 2.85 mg-N/L 10 3.01 94.9 90 110 (Colorimetric) LCS # 5 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.284 2.84 mg-N/L 10 3.01 94.3 90 110 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 47 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020571 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS #1 Parent Sample: J17010538 -- 2017002436 Parameter Measured Final Units: Dil 52ike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.252 0.252 mg-N/L 1 0.25 96.9 90 110 (Colorimetric) MSD #1 Parent Sample: J17010538 -- 2017002436 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.25 0.25 mg-N/L 1 0.25 96.2 90 110 0.663 (Colorimetric) MS #2 Parent Sample: J17020345 -- 2017004978 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.29 0.29 mg-N/L 1 0.25 94.8 90 110 (Colorimetric) MSD #2 Parent Sample: J17020345 -- 2017004978 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.29 0.29 mg-N/L 1 0.25 94.9 90 110 0.169 (Colorimetric) MS #3 Parent Sample: J17010657 -- 2017003041 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.635 0.635 mg-N/L 1 0.25 92.5 90 110 (Colorimetric) MSD #3 Parent Sample: J17010657 -- 2017003041 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.637 0.637 mg-N/L 1 0.25 93.4 90 110 0.947 (Colorimetric) MS #4 Parent Sample: J17020378 -- 2017005189 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.405 0.405 mg-N/L 1 0.25 93.6 90 110 (Colorimetric) MSD #4 Parent Sample: J17020378 -- 2017005189 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.404 0.404 mg-N/L 1 0.25 93.4 90 110 0.128 (Colorimetric) MS #5 Parent Sample: J17020225 -- 2017004447 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.177 0.177 mg-N/L 1 0.25 76.9 90 110 (Colorimetric) MSD #5 Parent Sample: J17020225 -- 2017004447 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.179 0.179 mg-N/L 1 0.25 77.4 90 110 0.622 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 48 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020571 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS #6 Parent Sample: J17020225 -- 2017004448 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.295 0.295 mg-N/L 1 0.25 90.8 90 110 (Colorimetric) MSI) #6 Parent Sample: J17020225 -- 2017004448 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.295 0.295 mg-N/L 1 0.25 90.7 90 110 0.0441 (Colorimetric) Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020258 Dionex INORGANIC IONS BY IC Blank # 1 ISD #1 LCS # 1 Parameter Measured Final Chloride 0.0248 0.0248 Sulfate -0.0178 -0.0178 Parameter Measured Final Chloride 5.24 2620 Sulfate 9.51 4750 Parameter Measured Final Chloride 5.15 2580 Sulfate 9.16 4580 Parameter Measured Final Chloride 5.03 5.03 Sulfate 5.02 5.02 Duke Energy Analytical Lab Page 49 of 136 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 500 2500 101 80 120 mg/L 500 2500 103 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 500 2500 99.5 80 120 1.73 mg/L 500 2500 95.9 80 120 7 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 101 90 110 mg/L 1 5 100 90 110 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020286 Dionex INORGANIC IONS BY IC Blank # 1 ISD #1 LCS # 1 Parameter Measured Final Chloride 0.0286 0.0286 Sulfate -0.018 -0.018 Parameter Measured Final Chloride 10.4 261 Sulfate 5.75 144 Parameter Measured Final Chloride 10.5 262 Sulfate 5.75 144 Parameter Measured Final Chloride 5.17 5.17 Sulfate 5.2 5.2 Duke Energy Analytical Lab Page 50 of 136 Units: Dil RDL Relative Concentration Qualifier mg/L 1 0.1 < 1/2 RDL mg/L 1 0.1 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 25 125 97.4 80 120 mg/L 25 125 97.5 80 120 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 25 125 98 80 120 0.553 mg/L 25 125 97.6 80 120 0.134 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 5 103 90 110 mg/L 1 5 104 90 110 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 51 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020649 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Dil RDL Parameter Measured Final Mercury (Hg) 0.004 0.004 Blank # 2 Units: Dil Parameter Measured Final Mercury (Hg) 0.013 0.013 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 1.88 1.88 Parameter Measured Final Mercury (Hg) 1.92 1.92 MS #1 Dil RDL Parameter Measured Final Mercury (Hg) 0.98 0.98 MSD #1 Units: Dil Parameter Measured Final Mercury (Hg) 0.983 0.983 MS #2 Dil RDL Parameter Measured Final Mercury (Hg) 0.987 19.7 MSD #2 Units: Dil Parameter Measured Final Mercury (Hg) 0.968 19.4 MS #3 Parameter Measured Final Mercury (Hg) 0.953 19.1 MSD #3 Parameter Measured Final Mercury (Hg) 0.915 18.3 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 94.1 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 96 85 115 Parent Sample: J17020439 -- 2017005396 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 97.8 70 130 Parent Sample: J17020439 -- 2017005396 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 98.1 70 130 0.306 Parent Sample: J17010250 -- 2017001018 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 84.8 70 130 Parent Sample: J17010250 -- 2017001018 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 82.9 70 130 2.27 Parent Sample: J17010164 -- 2017000616 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 94.2 70 130 Parent Sample: J17010164 -- 2017000616 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 90.4 70 130 4.06 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 52 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020691 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Dil RDL Parameter Measured Final Mercury (Hg) 0.01 0.01 Blank # 2 Parameter Measured Final Mercury (Hg) 0.011 0.011 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 1.89 1.89 Parameter Measured Final Mercury (Hg) 1.9 1.9 MS #1 Parameter Measured Final Mercury (Hg) 0.962 0.962 MSD #1 Parameter Measured Final Mercury (Hg) 0.964 0.964 MS #2 Parameter Measured Final Mercury (Hg) 0.974 0.974 MSD #2 Parameter Measured Final Mercury (Hg) 0.936 0.936 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 94.3 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 95 85 115 Parent Sample: J17020225 -- 2017004448 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 94.7 70 130 Parent Sample: J17020225 -- 2017004448 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 94.9 70 130 0.211 Parent Sample: J17020225 -- 2017004452 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 96.6 70 130 Parent Sample: J17020225 -- 2017004452 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 92.8 70 130 4.01 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 53 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.000924 0.000924 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000006 -0.000006 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00112 -0.00112 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00027 0.00027 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000399 0.000399 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000289 0.000289 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000128 0.000128 mg/L 1 0.005 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.0003 0.0003 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.00023 0.00023 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00124 0.00124 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.00001 -0.00001 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000411 0.000411 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000083 0.000083 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.00002 -0.00002 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 2.05 2.05 mg/L 1 2 103 85 115 Barium (Ba) 0.99 0.99 mg/L 1 1 99 85 115 Boron (B) 2.01 2.01 mg/L 1 2 101 85 115 Iron (Fe) 1.99 1.99 mg/L 1 2 99.3 85 115 Manganese (Mn) 1 1 mg/L 1 1 100 85 115 Strontium (Sr) 1.95 1.95 mg/L 1 2 97.5 85 115 Zinc (Zn) 0.979 0.979 mg/L 1 1 97.9 85 115 LCS # 2 Parameter Measured Final Units: Aluminum (AI) 2.05 2.05 mg/L Barium (Ba) 0.949 0.949 mg/L Boron (B) 1.97 1.97 mg/L Iron (Fe) 1.97 1.97 mg/L Manganese (Mn) 0.997 0.997 mg/L Strontium (Sr) 1.87 1.87 mg/L Zinc (Zn) 1.01 1.01 mg/L MS #1 Parameter Measured Final Units: Aluminum (AI) 6.76 6.76 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 102 85 115 1 1 94.9 85 115 1 2 98.3 85 115 1 2 98.5 85 115 1 1 99.7 85 115 1 2 93.7 85 115 1 1 101 85 115 Parent Sample: J17020193 -- 2017004297 Dil Spike % Recovery LCL UCL Qualifier 1 5 95.6 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 54 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP MS #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Barium (Ba) 5.32 5.32 mg/L 1 5 103 70 130 Boron (B) 10.9 10.9 mg/L 1 5 100 70 130 Iron (Fe) 5.06 5.06 mg/L 1 5 101 70 130 Manganese (Mn) 5.05 5.05 mg/L 1 5 101 70 130 Strontium (Sr) 10.2 10.2 mg/L 1 5 98.3 70 130 Zinc (Zn) 4.98 4.98 mg/L 1 5 99.7 70 130 MSD #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 6.76 6.76 mg/L 1 5 95.7 70 130 0.0627 Barium (Ba) 5.29 5.29 mg/L 1 5 102 70 130 0.642 Boron (B) 10.9 10.9 mg/L 1 5 99.5 70 130 0.541 Iron (Fe) 5.07 5.07 mg/L 1 5 101 70 130 0.178 Manganese (Mn) 5.04 5.04 mg/L 1 5 101 70 130 0.0397 Strontium (Sr) 10.2 10.2 mg/L 1 5 98.5 70 130 0.183 Zinc (Zn) 4.99 4.99 mg/L 1 5 99.7 70 130 0.0802 MS #2 Parent Sample: J17020225 -- 2017004445 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.86 4.86 mg/L 1 5 97.1 70 130 Barium (Ba) 5.13 5.13 mg/L 1 5 102 70 130 Boron (B) 9.67 9.67 mg/L 1 5 101 70 130 Iron (Fe) 5.01 5.01 mg/L 1 5 100 70 130 Manganese (Mn) 5.02 5.02 mg/L 1 5 99.1 70 130 Strontium (Sr) 5.98 5.98 mg/L 1 5 99.7 70 130 Zinc (Zn) 4.8 4.8 mg/L 1 5 95.9 70 130 MSD #2 Parent Sample: J17020225 -- 2017004445 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 4.83 4.83 mg/L 1 5 96.6 70 130 0.537 Barium (Ba) 5.11 5.11 mg/L 1 5 101 70 130 0.533 Boron (B) 9.6 9.6 mg/L 1 5 99.9 70 130 1.31 Iron (Fe) 4.99 4.99 mg/L 1 5 99.6 70 130 0.421 Manganese (Mn) 4.99 4.99 mg/L 1 5 98.5 70 130 0.587 Strontium (Sr) 5.93 5.93 mg/L 1 5 98.8 70 130 0.906 Zinc (Zn) 4.77 4.77 mg/L 1 5 95.2 70 130 0.732 MS #3 Parent Sample: J17020253 -- 2017004543 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.98 4.98 mg/L 1 5 99.5 70 130 Barium (Ba) 2.77 2.77 mg/L 1 5 54.6 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 55 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP MS #3 Parameter Measured Final Units: Dil Boron (B) 7.78 7.78 mg/L 1 Iron (Fe) 5.04 5.04 mg/L 1 Manganese (Mn) 5.04 5.04 mg/L 1 Strontium (Sr) 6.02 6.02 mg/L 1 Zinc (Zn) 4.87 4.87 mg/L 1 MSD #3 Parameter Measured Final Units: Dil Aluminum (AI) 4.89 4.89 mg/L 1 Barium (Ba) 2.9 2.9 mg/L 1 Boron (B) 7.69 7.69 mg/L 1 Iron (Fe) 5.01 5.01 mg/L 1 Manganese (Mn) 4.97 4.97 mg/L 1 Strontium (Sr) 6 6 mg/L 1 Zinc (Zn) 4.9 4.9 mg/L 1 MS #4 Parameter Measured Final Units: Dil Aluminum (AI) 5.08 5.08 mg/L 1 Barium (Ba) 5 5 mg/L 1 Boron (B) 5.1 5.1 mg/L 1 Iron (Fe) 5.51 5.51 mg/L 1 Manganese (Mn) 5.37 5.37 mg/L 1 Strontium (Sr) 5.15 5.15 mg/L 1 Zinc (Zn) 5.16 5.16 mg/L 1 MSD #4 Parameter Measured Final Units: Dil Aluminum (AI) 5.05 5.05 mg/L 1 Barium (Ba) 4.96 4.96 mg/L 1 Boron (B) 5.1 5.1 mg/L 1 Iron (Fe) 5.5 5.5 mg/L 1 Manganese (Mn) 5.33 5.33 mg/L 1 Strontium (Sr) 5.13 5.13 mg/L 1 Zinc (Zn) 5.15 5.15 mg/L 1 Parent Sample: J17020253 -- 2017004543 Spike % Recovery LCL UCL Qualifier 5 98.5 70 130 5 100 70 130 5 100 70 130 5 93.6 70 130 5 97.3 70 130 Parent Sample: J17020253 -- 2017004543 Spike % Recovery LCL UCL RPD Qualifier 5 97.8 70 130 1.76 5 57.2 70 130 4.61 5 96.8 70 130 1.78 5 99.9 70 130 0.599 5 98.9 70 130 1.45 5 93.2 70 130 0.45 5 97.9 70 130 0.676 Parent Sample: J17020253 -- 2017004553 Spike % Recovery LCL UCL Qualifier 5 101 70 130 5 99.7 70 130 5 101 70 130 5 101 70 130 5 101 70 130 5 97.5 70 130 5 103 70 130 Parent Sample: J17020253 -- 2017004553 Spike % Recovery LCL UCL RPD Qualifier 5 101 70 130 0.484 5 98.8 70 130 0.977 5 101 70 130 0.0376 5 101 70 130 0.286 5 100 70 130 0.774 5 97.1 70 130 0.399 5 103 70 130 0.0252 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 56 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020666 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00248 0.00248 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000341 -0.000341 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.0173 0.0173 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.012 0.012 mg/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) -0.00375 -0.00375 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.00129 -0.00129 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.00845 -0.00845 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.00617 0.00617 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.1 2.1 mg/L 1 2 105 85 115 Magnesium (Mg) 2.05 2.05 mg/L 1 2 102 85 115 Potassium (K) 3.92 3.92 mg/L 1 4 98 85 115 Sodium (Na) 8.03 8.03 mg/L 1 8.1 99.2 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 1.94 1.94 mg/L 1 2 97.2 85 115 Magnesium (Mg) 1.91 1.91 mg/L 1 2 95.5 85 115 Potassium (K) 3.81 3.81 mg/L 1 4 95.3 85 115 Sodium (Na) 7.93 7.93 mg/L 1 8.1 97.9 85 115 MS #1 Parent Sample: J17020345 -- 2017004975 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 5.95 5.95 mg/L 1 5 106 70 130 Magnesium (Mg) 6.19 6.19 mg/L 1 5 106 70 130 Potassium (K) 7.24 7.24 mg/L 1 5 102 70 130 Sodium (Na) 8.68 8.68 mg/L 1 5 101 70 130 MSD #1 Parent Sample: J17020345 -- 2017004975 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 5.94 5.94 mg/L 1 5 106 70 130 0.189 Magnesium (Mg) 6.17 6.17 mg/L 1 5 105 70 130 0.38 Potassium (K) 7.23 7.23 mg/L 1 5 102 70 130 0.254 Sodium (Na) 8.69 8.69 mg/L 1 5 101 70 130 0.158 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 57 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level I1 QC Summary Q17020666 ICP Undigested UNDIGESTED METALS BY ICP MS #2 Parent Sample: J17020345 -- 2017004976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 5.34 5.34 mg/L 1 5 107 70 130 Magnesium (Mg) 5.29 5.29 mg/L 1 5 106 70 130 Potassium (K) 5.13 5.13 mg/L 1 5 103 70 130 Sodium (Na) 5.05 5.05 mg/L 1 5 101 70 130 MSD #2 Parent Sample: J17020345 -- 2017004976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 5.32 5.32 mg/L 1 5 106 70 130 0.413 Magnesium (Mg) 5.29 5.29 mg/L 1 5 106 70 130 0.0378 Potassium (K) 5.13 5.13 mg/L 1 5 102 70 130 0.195 Sodium (Na) 5.05 5.05 mg/L 1 5 101 70 130 0 MS #3 Parent Sample: J17020225 -- 2017004442 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 481 481 mg/L 1 5 59.2 70 130 Magnesium (Mg) 113 113 mg/L 1 5 228 70 130 Potassium (K) 7.35 7.35 mg/L 1 5 24.8 70 130 Sodium (Na) 53.8 53.8 mg/L 1 5 17.1 70 130 MSD #3 Parent Sample: J17020225 -- 2017004442 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 480 480 mg/L 1 5 23.1 70 130 87.8 Magnesium (Mg) 114 114 mg/L 1 5 247 70 130 7.94 Potassium (K) 7.4 7.4 mg/L 1 5 25.7 70 130 3.57 Sodium (Na) 53.4 53.4 mg/L 1 5 9.38 70 130 58.4 MS #4 Parent Sample: J17020225 -- 2017004452 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 42.8 42.8 mg/L 1 5 99 70 130 Magnesium (Mg) 28 28 mg/L 1 5 98.2 70 130 Potassium (K) 6.72 6.72 mg/L 1 5 99.7 70 130 Sodium (Na) 19 19 mg/L 1 5 98.5 70 130 MSD #4 Parent Sample: J17020225 -- 2017004452 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 42.8 42.8 mg/L 1 5 100 70 130 1.38 Magnesium (Mg) 28 28 mg/L 1 5 97.6 70 130 0.633 Potassium (K) 6.72 6.72 mg/L 1 5 99.7 70 130 0 Sodium (Na) 19.1 19.1 mg/L 1 5 99.3 70 130 0.748 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020596 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Duke Energy Analytical Lab Page 58 of 136 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (Al) 0.000805 0.000805 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.0002 0.0002 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.000809 -0.000809 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000344 0.000344 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) -0.000385 -0.000385 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) -0.000045 -0.000045 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.000111 -0.000111 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (Al) 4.82 4.82 mg/L Barium (Ba) 4.96 4.96 mg/L Boron (B) 4.88 4.88 mg/L Iron (Fe) 4.98 4.98 mg/L Manganese (Mn) 4.96 4.96 mg/L Strontium (Sr) 4.77 4.77 mg/L Zinc (Zn) 4.87 4.87 mg/L MS #1 Parameter Measured Final Units: Aluminum (Al) 5.12 5.12 mg/L Barium (Ba) 5.05 5.05 mg/L Boron (B) 9.8 9.8 mg/L Iron (Fe) 5.19 5.19 mg/L Manganese (Mn) 4.9 4.9 mg/L Strontium (Sr) 5.91 5.91 mg/L Zinc (Zn) 4.55 4.55 mg/L MSD #1 Parameter Measured Final Units: Aluminum (Al) 5.1 5.1 mg/L Barium (Ba) 5.03 5.03 mg/L Boron (B) 9.74 9.74 mg/L Iron (Fe) 5.17 5.17 mg/L Manganese (Mn) 4.87 4.87 mg/L Strontium (Sr) 5.86 5.86 mg/L Zinc (Zn) 4.52 4.52 mg/L MS #2 115 1 Parameter Measured Final Units: Aluminum (Al) 4.79 4.79 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 5 96.3 85 115 1 5 99.2 85 115 1 5 97.5 85 115 1 5 99.6 85 115 1 5 99.3 85 115 1 5 95.4 85 115 1 5 97.4 85 115 Parent Sample: J17020225 -- 2017004445 Dil Spike % Recovery LCL UCL Qualifier 1 5 96.7 70 130 1 5 99.9 70 130 1 5 100 70 130 1 5 98.3 70 130 1 5 96.7 70 130 1 5 97.8 70 130 1 5 91 70 130 Parent Sample: J17020225 -- 2017004445 Dil Spike % Recovery LCL UCL RPD Qualifier 1 5 96.3 70 130 0.435 1 5 99.4 70 130 0.502 1 5 98.8 70 130 1.21 1 5 97.9 70 130 0.408 1 5 96.1 70 130 0.56 1 5 96.8 70 130 1.03 1 5 90.4 70 130 0.706 Parent Sample: J17020225 -- 2017004450 Dil Spike % Recovery LCL UCL Qualifier 1 5 94.3 70 130 Level II QC Summary Q17020596 ICP_TRM MS #2 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 TOTAL RECOVERABLE METALS BY ICP Parameter Measured Final Units: Dil Spike Barium (Ba) 4.97 4.97 mg/L 1 5 Boron (B) 8.15 8.15 mg/L 1 5 Iron (Fe) 5.09 5.09 mg/L 1 5 Manganese (Mn) 4.92 4.92 mg/L 1 5 Strontium (Sr) 5.25 5.25 mg/L 1 5 Zinc (Zn) 4.71 4.71 mg/L 1 5 MSD #2 Parameter Measured Final Units: Dil Spike Aluminum (AI) 4.8 4.8 mg/L 1 5 Barium (Ba) 5 5 mg/L 1 5 Boron (B) 8.24 8.24 mg/L 1 5 Iron (Fe) 5.12 5.12 mg/L 1 5 Manganese (Mn) 4.94 4.94 mg/L 1 5 Strontium (Sr) 5.31 5.31 mg/L 1 5 Zinc (Zn) 4.72 4.72 mg/L 1 5 Duke Energy Analytical Lab Page 59 of 136 Parent Sample: J17020225 -- 2017004450 % Recovery LCL UCL Qualifier 98.4 70 130 95.5 70 130 99.8 70 130 98.4 70 130 95.3 70 130 94.1 70 130 Parent Sample: J17020225 -- 2017004450 % Recovery LCL UCL RPD Qualifier 94.6 70 130 0.339 98.9 70 130 0.507 97.3 70 130 1.89 100 70 130 0.599 98.7 70 130 0.304 96.6 70 130 1.4 94.3 70 130 0.191 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 60 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020637 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.024 0.024 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.154 0.154 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.06 -0.06 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.007 0.007 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.087 -0.087 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.006 0.006 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.11 -0.11 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.008 0.008 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.022 0.022 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.01 -0.01 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.031 0.031 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.095 0.095 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.04 0.04 ug/L 1 0.3 < 1/2 RDL LCS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.6 50.6 ug/L 1 50 101 85 115 Arsenic (As) 51.4 51.4 ug/L 1 50 103 85 115 Beryllium (Be) 52.2 52.2 ug/L 1 50 104 85 115 Cadmium (Cd) 50.1 50.1 ug/L 1 50 100 85 115 Chromium (Cr) 49.9 49.9 ug/L 1 50 99.8 85 115 Cobalt (Co) 51.9 51.9 ug/L 1 50 104 85 115 Copper (Cu) 51.7 51.7 ug/L 1 50 103 85 115 Lead (Pb) 50.1 50.1 ug/L 1 50 100 85 115 Molybdenum (Mo) 51.6 51.6 ug/L 1 50 103 85 115 Nickel (Ni) 51.9 51.9 ug/L 1 50 104 85 115 Selenium (Se) 48 48 ug/L 1 50 96.1 85 115 Thallium (TI) Low Level 46.7 46.7 ug/L 1 50 93.4 85 115 Vanadium (V) Low Level 50.1 50.1 ug/L 1 50 100 85 115 MS #1 Parent Sample: 717020225 -- 2017004441 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 51.2 51.2 ug/L 1 50 102 70 130 Arsenic (As) 995 995 ug/L 1 50 185 70 130 Beryllium (Be) 48 48 ug/L 1 50 96 70 130 Cadmium (Cd) 48.6 48.6 ug/L 1 50 97.1 70 130 Chromium (Cr) 48.8 48.8 ug/L 1 50 97.3 70 130 Cobalt (Co) 57 57 ug/L 1 50 101 70 130 Copper (Cu) 50.5 50.5 ug/L 1 50 101 70 130 Lead (Pb) 51.2 51.2 ug/L 1 50 102 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 61 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020637 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) MS #1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 628 628 ug/L 1 50 Nickel (Ni) 54.7 54.7 ug/L 1 50 Selenium (Se) 42.7 42.7 ug/L 1 50 Thallium (TI) Low Level 28.2 28.2 ug/L 1 50 Vanadium (V) Low Level 51.7 51.7 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 51.2 51.2 ug/L 1 50 Arsenic (As) 985 985 ug/L 1 50 Beryllium (Be) 47.1 47.1 ug/L 1 50 Cadmium (Cd) 48.7 48.7 ug/L 1 50 Chromium (Cr) 48.7 48.7 ug/L 1 50 Cobalt (Co) 57.1 57.1 ug/L 1 50 Copper (Cu) 50 50 ug/L 1 50 Lead (Pb) 50.5 50.5 ug/L 1 50 Molybdenum (Mo) 620 620 ug/L 1 50 Nickel (Ni) 54.5 54.5 ug/L 1 50 Selenium (Se) 47.7 47.7 ug/L 1 50 Thallium (TI) Low Level 29.1 29.1 ug/L 1 50 Vanadium (V) Low Level 51.6 51.6 ug/L 1 50 MS #2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.2 50.2 ug/L 1 50 Arsenic (As) 52.2 52.2 ug/L 1 50 Beryllium (Be) 53.2 53.2 ug/L 1 50 Cadmium (Cd) 50.3 50.3 ug/L 1 50 Chromium (Cr) 50.2 50.2 ug/L 1 50 Cobalt (Co) 53.4 53.4 ug/L 1 50 Copper (Cu) 51.6 51.6 ug/L 1 50 Lead (Pb) 50.4 50.4 ug/L 1 50 Molybdenum (Mo) 56.9 56.9 ug/L 1 50 Nickel (Ni) 52.3 52.3 ug/L 1 50 Selenium (Se) 46 46 ug/L 1 50 Thallium (TI) Low Level 37.3 37.3 ug/L 1 50 Vanadium (V) Low Level 50.7 50.7 ug/L 1 50 Parent Sample: J17020225 -- 2017004441 % Recovery LCL UCL Qualifier 197 70 130 101 70 130 85 70 130 56.2 70 130 101 70 130 Parent Sample: J17020225 -- 2017004441 % Recovery LCL UCL RPD Qualifier 102 70 130 0.0412 164 70 130 11.8 94.2 70 130 1.86 97.3 70 130 0.175 97 70 130 0.247 102 70 130 0.187 100 70 130 0.896 101 70 130 1.41 182 70 130 7.93 101 70 130 0.346 95 70 130 11.2 57.9 70 130 3.08 101 70 130 0.171 Parent Sample: J17020225 -- 2017004451 % Recovery LCL UCL Qualifier 100 70 130 104 70 130 106 70 130 101 70 130 100 70 130 104 70 130 103 70 130 101 70 130 106 70 130 104 70 130 91.8 70 130 74.6 70 130 101 70 130 Level II QC Summary Q17020637 IMS_DIS_TRM MSD #2 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 Duke Energy Analytical Lab Page 62 of 136 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Parameter Measured Final Units: Dil Spike Antimony (Sb) 51.4 51.4 ug/L 1 50 Arsenic (As) 52.8 52.8 ug/L 1 50 Beryllium (Be) 54.9 54.9 ug/L 1 50 Cadmium (Cd) 50.7 50.7 ug/L 1 50 Chromium (Cr) 50.5 50.5 ug/L 1 50 Cobalt (Co) 53.4 53.4 ug/L 1 50 Copper (Cu) 52 52 ug/L 1 50 Lead (Pb) 50.9 50.9 ug/L 1 50 Molybdenum (Mo) 57.1 57.1 ug/L 1 50 Nickel (Ni) 52.4 52.4 ug/L 1 50 Selenium (Se) 47.2 47.2 ug/L 1 50 Thallium (TI) Low Level 42 42 ug/L 1 50 Vanadium (V) Low Level 51.1 51.1 ug/L 1 50 Parent Sample: J17020225 -- 2017004451 % Recovery LCL UCL RPD Qualifier 103 70 130 2.32 105 70 130 1.15 110 70 130 3.27 101 70 130 0.907 101 70 130 0.485 104 70 130 0.00962 104 70 130 0.904 102 70 130 0.944 106 70 130 0.523 104 70 130 0.207 94.2 70 130 2.55 83.9 70 130 11.8 102 70 130 0.777 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 63 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020603 IMS_TRM TOTAL RECOVERABLE METALS BY ICP -MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) -0.016 -0.016 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.024 0.024 ug/L 1 1 < 1/2 RDL Beryllium (Be) -0.051 -0.051 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.012 0.012 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.076 -0.076 ug/L 1 1 < 1/2 RDL Cobalt (Co) -0.001 -0.001 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.059 -0.059 ug/L 1 1 < 1/2 RDL Lead (Pb) -0.012 -0.012 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.015 0.015 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.132 -0.132 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.013 0.013 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.046 0.046 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.024 0.024 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 49.8 49.8 ug/L 1 50 99.7 85 115 Arsenic (As) 49.9 49.9 ug/L 1 50 99.8 85 115 Beryllium (Be) 53.2 53.2 ug/L 1 50 106 85 115 Cadmium (Cd) 49.8 49.8 ug/L 1 50 99.7 85 115 Chromium (Cr) 50 50 ug/L 1 50 99.9 85 115 Cobalt (Co) 49.9 49.9 ug/L 1 50 99.8 85 115 Copper (Cu) 50.9 50.9 ug/L 1 50 102 85 115 Lead (Pb) 49.6 49.6 ug/L 1 50 99.1 85 115 Molybdenum (Mo) 51.2 51.2 ug/L 1 50 102 85 115 Nickel (Ni) 51.1 51.1 ug/L 1 50 102 85 115 Selenium (Se) 44.8 44.8 ug/L 1 50 89.6 85 115 Thallium (TI) Low Level 47 47 ug/L 1 50 94 85 115 Vanadium (V) Low Level 49.8 49.8 ug/L 1 50 99.6 85 115 MS #1 Parent Sample: J17020225 -- 2017004446 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 51.2 51.2 ug/L 1 50 99.9 70 130 Arsenic (As) 52.7 52.7 ug/L 1 50 100 70 130 Beryllium (Be) 51.9 51.9 ug/L 1 50 104 70 130 Cadmium (Cd) 49.6 49.6 ug/L 1 50 99.1 70 130 Chromium (Cr) 50.2 50.2 ug/L 1 50 99.6 70 130 Cobalt (Co) 49.9 49.9 ug/L 1 50 98.5 70 130 Copper (Cu) 50.4 50.4 ug/L 1 50 100 70 130 Lead (Pb) 49.9 49.9 ug/L 1 50 99.7 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 64 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020603 IMS_TRM TOTAL RECOVERABLE METALS BY ICP -MS MS #1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 73.9 73.9 ug/L 1 50 Nickel (Ni) 56.8 56.8 ug/L 1 50 Selenium (Se) 45.4 45.4 ug/L 1 50 Thallium (TI) Low Level 45.4 45.4 ug/L 1 50 Vanadium (V) Low Level 50.4 50.4 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.7 50.7 ug/L 1 50 Arsenic (As) 51.9 51.9 ug/L 1 50 Beryllium (Be) 52.1 52.1 ug/L 1 50 Cadmium (Cd) 48.7 48.7 ug/L 1 50 Chromium (Cr) 49.9 49.9 ug/L 1 50 Cobalt (Co) 49.2 49.2 ug/L 1 50 Copper (Cu) 49.8 49.8 ug/L 1 50 Lead (Pb) 49 49 ug/L 1 50 Molybdenum (Mo) 73 73 ug/L 1 50 Nickel (Ni) 56 56 ug/L 1 50 Selenium (Se) 43.5 43.5 ug/L 1 50 Thallium (TI) Low Level 45.4 45.4 ug/L 1 50 Vanadium (V) Low Level 50.3 50.3 ug/L 1 50 MS #2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.5 50.5 ug/L 1 50 Arsenic (As) 51 51 ug/L 1 50 Beryllium (Be) 52.6 52.6 ug/L 1 50 Cadmium (Cd) 49.7 49.7 ug/L 1 50 Chromium (Cr) 50.6 50.6 ug/L 1 50 Cobalt (Co) 50.7 50.7 ug/L 1 50 Copper (Cu) 51.3 51.3 ug/L 1 50 Lead (Pb) 49.8 49.8 ug/L 1 50 Molybdenum (Mo) 56 56 ug/L 1 50 Nickel (Ni) 50.9 50.9 ug/L 1 50 Selenium (Se) 44.9 44.9 ug/L 1 50 Thallium (TI) Low Level 44.3 44.3 ug/L 1 50 Vanadium (V) Low Level 50.6 50.6 ug/L 1 50 Parent Sample: J17020225 -- 2017004446 % Recovery LCL UCL Qualifier 104 70 130 101 70 130 90.4 70 130 90.7 70 130 99.9 70 130 Parent Sample: J17020225 -- 2017004446 % Recovery LCL UCL RPD Qualifier 98.8 70 130 1.17 98.5 70 130 1.65 104 70 130 0.332 97.4 70 130 1.76 99 70 130 0.596 97.1 70 130 1.39 98.8 70 130 1.3 97.9 70 130 1.86 102 70 130 1.64 99.3 70 130 1.66 86.7 70 130 4.23 90.6 70 130 0.0331 99.7 70 130 0.168 Parent Sample: J17020225 -- 2017004451 % Recovery LCL UCL Qualifier 101 70 130 101 70 130 105 70 130 99.5 70 130 99.5 70 130 99.4 70 130 101 70 130 99.5 70 130 104 70 130 101 70 130 89.7 70 130 88.6 70 130 101 70 130 Level I1 QC Summary Q17020603 IMS_TRM MSD #2 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020225 TOTAL RECOVERABLE METALS BY ICP -MS Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.3 50.3 ug/L 1 50 Arsenic (As) 51.1 51.1 ug/L 1 50 Beryllium (Be) 52.7 52.7 ug/L 1 50 Cadmium (Cd) 49.9 49.9 ug/L 1 50 Chromium (Cr) 50.6 50.6 ug/L 1 50 Cobalt (Co) 50.4 50.4 ug/L 1 50 Copper (Cu) 51 51 ug/L 1 50 Lead (Pb) 49.7 49.7 ug/L 1 50 Molybdenum (Mo) 56 56 ug/L 1 50 Nickel (Ni) 50.8 50.8 ug/L 1 50 Selenium (Se) 45.1 45.1 ug/L 1 50 Thallium (TI) Low Level 44.9 44.9 ug/L 1 50 Vanadium (V) Low Level 50.5 50.5 ug/L 1 50 Duke Energy Analytical Lab Page 65 of 136 Parent Sample: J17020225 -- 2017004451 % Recovery LCL UCL RPD Qualifier 100 70 130 0.35 102 70 130 0.0611 106 70 130 0.237 99.9 70 130 0.407 99.6 70 130 0.145 98.6 70 130 0.776 100 70 130 0.635 99.3 70 130 0.125 104 70 130 0.0788 101 70 130 0.297 90 70 130 0.374 89.8 70 130 1.3 101 70 130 0.0656 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 66 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020303 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS 0 0 Blank # 2 Parameter Measured Final TDS 0 0 Duplicate # 1 Parameter Measured Final TDS 52 52 Duplicate # 2 Parameter Measured Final TDS 59 59 Duplicate # 3 Parameter Measured Final TDS 63 63 LCS # 1 Parameter Measured Final TDS 106 106 Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Parent Sample: J17010632 -- 2017002934 Units: Dil RPD Qualifier mg/L 1 1.94 Parent Sample: J17010632 -- 2017002935 Units: Dil RPD Qualifier mg/L 1 3.45 Parent Sample: J17010632 -- 2017002936 Units: Dil RPD Qualifier mg/L 1 1.57 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 100 106 90 110 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 67 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020505 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.017 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.03 mg/L 1 0.1 < 1/2 RDL Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.025 mg/L 1 0.1 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.15 mg/L 1 2 105 80 120 ISD #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3 mg/L 1 2 97 80 120 7.44 IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.61 mg/L 1 2 102 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.58 mg/L 1 2 101 80 120 1.08 IS #3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.23 mg/L 1 2 110 80 120 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.19 mg/L 1 2 108 80 120 1.61 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.78 mg/L 1 2.87 97 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.78 mg/L 1 2.87 97 85 115 LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.79 mg/L 1 2.87 97.2 85 115 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 68 of 136 This report shall not be reproduced, except in full. Order # J17020225 Level II QC Summary Q17020280 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TSS 0 0 mg/L 1 5 < 1/2 RDL Duplicate # 1 Parent Sample: J17010213 -- 2017000862 Parameter Measured Final Units: Dil RPD Qualifier TSS 2.4 2.4 mg/L 1 8 Duplicate # 2 Parent Sample: J17010213 -- 2017000863 Parameter Measured Final Units: Dil RPD Qualifier TSS 0.8 0.8 mg/L 1 0 Duplicate # 3 Parent Sample: J17010213 -- 2017000864 Parameter Measured Final Units: Dil RPD Qualifier TSS 5.2 5.2 mg/L 1 3.92 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TSS 45.6 45.6 mg/L 1 50 91.2 90 110 ace,9napical Laboratory receiving samples: Asheville ❑ Eden❑ V V�U "CII` Sample Condition Upon Receipt(SCUR) Ppc G1' cult' Page 1 of 2 Document No.:Iss Iii eA ��fl�t nay Ica a e 106 of 136 F-CAR-CS-0.33-Retr.01 Pace Quality Ofri e Greenwood ❑ Huntersville ❑ Raleigh[—] Mechanicsville❑ Sample Condition UponClient Name: WO# : 92329179 Receipt � Project #: Courier: ❑Fe Ex ❑UPS ❑USPS ❑Client 111111111111111111111111111 ❑ Commercial ❑Pace E10ther 92329179 Custody Seal Present? ❑Yes No Seals Intact? ❑Yes ❑Irlo Packing Material ❑Bubble Wrap Bubble Bags ❑None ❑Other: Thermometer::: i JEJType of Ice: ❑ ❑None Samples on ice, cooling process has begun IR Gun ID: �"1 l� ��Net Blue /' Correction Factor: Cooler Temp Corrected (°C): -� Biological Tissue Frozen? [—]Yes❑filo ❑N/A Temp should be above free/zing to 6°C USDA Regulated Soil ( EXIA, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Date/initials Person Examining Contents: Yl �i � ( 1 Did samples originate from a foreign source (inter t including Hawaii and Puerto Rico)? []Yes /[No Comments/Discreaancv: Chain of Custody Present? ❑Y s ❑Na ❑N/A 1. Samples Arrived within Hold Time? 45' ❑No ❑N/A 2. Short Hold Time Analysis (c72 hr.)?es ❑No ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ❑Na ❑N/A 4. Sufficient Volume? es ❑No ❑N/A S. Correct Containers Used? des ❑No ❑N/A 6. -Pace Containers Used? es ❑No ❑N/A Containers Intact? es ❑No [-]N/A 7. Samples Field Filtered? ❑Yes ❑No 0 /A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? 114s ❑No ❑N/A 9. -includes Date/Time/ID/Analysis / Matrix: �/� Uvty Headspace in VOA Vials (>5-6mm)? Elves EJ�o ❑N/A 10. Trip Blank Present? ❑res ❑No ED /A 11. Trip BlankCustody5eals Present? ❑Yes ❑Nc M N/A CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ❑No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 38 of 41 Document Name: Sample Condition Upon Receil /72ceAnalytical' Document No.: F-CAR-05-033-Rev.01 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles Document Revised: Sept. 21, 2016 Issuing AuthorOWge 107 of 136 Pace Quality Office Project # WOE : 92329179 PM: KLH1 Due pate: 02/15/17 CLIENT: 92 -Duke Ener a z v a) vai a a u M M J E H 6 d CO Z W vai v a u a J E Sit 7 a CO z "O W Can m a U a J E a m ¢ Z a �- d v a m U N V O J - a J E rl V1 a m N V CL M O = u Q E N z 0. m O z od ° W ¢ z N U a J E r9 N Ma m u N `~ a x A M N a J E Nul� U GM. CO (U a C m b a L f3 E a L=L 3 z d m I 4 C -C E Q `m H N C7 Q V a -_- V T na E Q w H 2 rl C7 a a (U a y a r 9} ¢ J E N M C7 a N V x °. a O N _ 1- E Q v .-I Lh H C7 a N V 2 o a o H 2 a E ¢ J E N v) M L7 a a of S z a E Q E o r`nv m Q M l7 a 6 z _ U S ¢ O J E r cm U' a ¢ m O N N z ¢ O > E r Ol C7 ? a z Q Q O J E Ql U > ? v CL M 2 ¢ O J E Q a O1 0 D Q Z " m a � !' Y d a •y SC Q O > t Y M [� = a 7 Y a N ° V M > a Z y a _ h J E H F= a �, I Q z ^ a _ a J E N F a O] O V) ry 2 Z J J of N Q a m w ..� 3 Z tc S C O c vi J E L Z 1 j r � 3 4 N\ 5 6 / .1 7j J �1 9 h I 10 � f Ij 11\\\,N N\\� j 12 ( l NNN'-'? pH Adjustment tog for Preserved Samples Sample ID Type of Preservative pN upon receipt Date preservation adjusted Time preservation Amount of Preservative adjusted added Lot # Page 39 of 41 Analytical Document Name: e Condition Upon Receil Document No.: F-CAR-CS-033-Rev.01 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. **Bottom half of box is to list number of bottles Document Revised: Sept. 21, 2016 Issuing Autho446e 108 of 136 Pace Quality Office Project # WO # : 92329179 PM: KLH1 Due Date: 02/15/17 CLIENT: 92 -Duke Ener E ai U z W M CL C ❑ u a E N ri a a m z W N a C ❑ V a E �a N M a m z IL v a C 4 a E O N N a m a U � wu w N ey a• m U V n D N m E O N M a ca V Q p z = n E 0 N m a co o v u Q Z N `M a E O N m n, m V A d z O N E O N M a m �' j v Ur o E 3 a ? N m a C E a _ r -I C7 a fV v y U 2 A E a ° ri [7 a ? v a li ¢ J o Ln N C7 a N `, v O1 N y E Q a _ < a V 2 a O N Y w -0 ¢ J o LO Cy < a U z U It 2 z n E a J E O N i m C7 ❑ m C7 a❑❑>>Ln Q Z v U 2 a 7 E T C7 Q z Q N N @ z O j O 0 > d C Q O �! E O q 0 > Z 0 a rn x Q O '/ E O Q t7 U z z m O� i r_ Y L a N y Lo a O m LD = 4. _V- a N 5 ti � = z y CL v ` y J Ln N a 0. ro a Z fp a y W V) "'� of u1 N a v7 m 0 O tn ry z u .. M a J of N N a v C Z v G 19 u J a N \,'N 3 4 5 6 7 8 \ \� 9 10 11 12 W pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amountof Preservative added tot ## Page 40 of 41 0 ! N LB ' Gv Duke Energy Analytical Lab Page 109 of 136 n C 7 ni a n m n $! p ! u s u n 1 m R K '( AMM ` num 7 i u rn rn a 3 3 O I� i4 <' m rn > z �- n; m z z w ; i 3 rn rcn n y K � f I w C1 C1 Vol , o I ? 1 � m J � N a O m! 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SO 2" 417 2040 8iyaaE Roab CnarFestarl. SC 29407 P 843 55M171 F 243 7 6.11178 gel.cor71 March 01, 2017 Anne Pridgeon Duke Energy 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Work Order: 415961 SDG: J17020225 Dear Anne Pridgeon: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on February 08, 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, Chelsea Seagle for Lindsay Fabra Project Manager Purchase Order: 5015714 Enclosures IRIHuI111111111111111111111111111111111111111 .11111111111 Duke Energy Analytical Lab Page 111 of 136 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for DUP0004 Duke Energy Carolinas, LLC <BR> (PO 5015714) Client SDG: J17020225 GEL Work Order: 415961 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 MDL, MDA, MDC or LOD. 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. Reviewed by Page 2 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 112 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004441 415961001 Ground Water 06 -FEB -17 17:35 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.0305 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1302 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1324 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0831 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.531 1.00 pCi/L AXM6 02/22/17 1436 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.510 1.00 pCi/L MXH8 02/27/17 0830 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 86.6 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 113 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004442 415961002 Ground Water 07 -FEB -17 15:32 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.00394 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1307 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1329 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0838 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.476 1.00 pCi/L AXM6 02/22/17 1558 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.523 1.00 pCi/L MXH8 02/27/17 0830 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 88.8 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 114 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004443 415961003 Ground Water 07 -FEB -17 15:14 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.00258 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1308 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1330 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0834 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 1.25 0.675 1.00 pCi/L AXM6 02/22/17 1436 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.21 0.529 1.00 pCi/L MXH8 02/27/17 0830 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 83.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 5 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 115 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004444 415961004 Ground Water 07 -FEB -17 13:24 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.00618 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1310 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1332 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0835 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.793 1.00 pCi/L AXM6 02/22/17 1436 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.27 0.603 1.00 pCi/L MXH8 02/27/17 0830 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 80.8 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 6 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 116 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004445 415961005 Ground Water 07 -FEB -17 11:45 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.0248 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1311 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1333 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0837 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.590 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.353 1.00 pCi/L MXH8 02/27/17 0830 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 86.7 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 7 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 117 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004446 415961006 Ground Water 07 -FEB -17 09:55 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 U ND 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1312 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1335 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0847 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.610 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.703 0.471 1.00 pCi/L MXH8 02/27/17 0830 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 91.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 8 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 118 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004447 415961007 Ground Water 07 -FEB -17 09:25 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.0036 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1314 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1336 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0848 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.559 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.13 0.477 1.00 pCi/L MXH8 02/27/17 0910 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 84.1 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 9 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 119 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004448 415961008 Ground Water 07 -FEB -17 08:58 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.00617 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1318 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1341 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0850 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.597 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.376 1.00 pCi/L MXH8 02/27/17 0910 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 70.7 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 10 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 120 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004449 415961009 Ground Water 07 -FEB -17 09:30 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 J 0.000135 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1320 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1343 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0852 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.437 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.747 0.538 1.00 pCi/L MXH8 02/27/17 0910 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 83.8 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 11 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 121 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004450 415961010 Ground Water 07 -FEB -17 11:22 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.00101 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1321 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1344 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0856 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.580 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.807 0.554 1.00 pCi/L MXH8 02/27/17 0910 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 85.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 12 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 122 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004451 415961011 Ground Water 07 -FEB -17 13:38 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 J 0.000144 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1323 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1346 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0858 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.442 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 0.319 0.278 1.00 pCi/L MXH8 02/27/17 0910 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 86.4 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 13 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 123 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004453 415961012 Ground Water 07 -FEB -17 16:10 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000345 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1324 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1347 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0859 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 0.779 0.630 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 1.71 0.658 1.00 pCi/L MXH8 02/27/17 0910 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 71.9 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 14 of 26 Duke Energy Analytical Lab GEL LABORATORIES LLC Page 124 of 136 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Duke Energy Address : 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina 28078 Contact: Anne Pridgeon Project: AB GW Assessment Client Sample ID: Sample ID: Matrix: Collect Date: Receive Date: Collector: 2017004452 415961013 Ground Water 07 -FEB -17 15:55 08 -FEB -17 Client Report Date: March 1, 2017 Project: DUKE00401 Client ID: DUP0004 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Metals Analysis -ICP -MS SW846 3010A/6020A Uranium Liquid "As Received" Uranium -238 0.000201 0.000067 0.0002 ug/mL 1.00 1 SKJ 02/23/17 1326 1637762 1 Uranium -233 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 02/24/17 1349 1637762 2 Uranium -236 U ND 0.00001 0.00005 ug/mL 1.00 1 Uranium -234 U ND 0.00001 0.00005 ug/mL 1.00 1 SKJ 03/01/17 0901 1642654 3 Rad Gas Flow Proportional Counting GFPC, Ra228, Liquid "As Received" Radium -228 U ND 0.500 1.00 pCi/L AXM6 02/22/17 1441 1639054 4 Rad Radium -226 Lucas Cell, Ra226, liquid "As Received" Radium -226 U ND 0.498 1.00 pCi/L MXH8 02/27/17 0945 1637850 5 The following Prep Methods were performed: Method Description Analyst Date Time Prep Batch SW846 3010A SW 846 3010 Acid Digestion CXW4 02/24/17 1720 1642653 SW846 3010A SW 846 3010 Acid Digestion SXWI 02/09/17 0913 1637761 The following Analytical Methods were performed: Method Description Analyst Comments 1 SW846 3010A/6020A 2 SW846 3010A/6020A 3 SW846 3010A/6020A 4 EPA 904.0/SW846 9320 Modified 5 EPA 903.1 Modified Surrogate/Tracer Recovery Test Result Nominal Recovery% Acceptable Limits Barium -133 Tracer GFPC, Ra228, Liquid "As Received" 88.8 (15%-125%) Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 15 of 26 Duke Energy Analytical Lab Page 125 of 136 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Reuort Date• March 1 2017 Duke Energy 13339 Hagers Ferry Road Mail Code: MG03A2 Huntersville, North Carolina Contact: Anne Pridgeon Workorder: 415961 Page 1 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1637762 QC1203724347 415957001 DUP Uranium -233 U ND U ND ug/mL N/A SKJ 02/24/1713:20 Uranium -236 U ND U ND ug/mL N/A Uranium -238 U ND U ND ug/mL N/A 02/23/1712:58 QC1203724346 LCS Uranium -238 0.0496 0.0555 ug/mL 112 (80%-120%) 02/23/1712:55 QC1203724359 LCS Uranium -233 0.0005 0.000561 u9/mL 112 (80%-120%) 02/24/1713:16 Uranium -236 0.005 0.00558 ug/mL 112 (80%-120%) QC1203724345 MB Uranium -233 U ND ug/mL 02/24/1713:15 Uranium -236 U ND ug/mL Uranium -238 U ND ug/mL 02/23/1712:53 QC1203724348 415957001 MS Uranium -238 0.0496 U ND 0.0538 ug/mL 108 (75%-125%) 02/23/1712:59 QC1203724360 415957001 MS Uranium -233 0.0005 U ND 0.000521 ug/mL 104 (75%-125%) 02/24/1713:21 Uranium -236 0.005 U ND 0.0053 ug/mL 106 (75%-125%) Page 16 of 26 Duke Energy Analytical Lab Page 126 of 136 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415961 Page 2 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Metals Analysis - ICPMS Batch 1637762 QC1203724349 415957001 SDILT Uranium -233 U ND U ND ug/L N/A Uranium -236 U ND U ND ug/L N/A Uranium -238 U ND U ND ug/L N/A Batch 1642654 QC1203736039 415957001 DUP Uranium -234 U ND U ND ug/mL N/A QC1203736038 LCS Uranium -234 0.00055 0.000585 ug/mL QC1203736037 MB Uranium -234 U ND ug/mL QC1203736040 415957001 MS Uranium -234 0.00055 U ND 0.000577 ug/rnL QC1203736041 415957001 SDILT Uranium -234 U ND U ND ug/L N/A Rad Gas Flow Batch 1639054 QC1203727592 415961004 DUP Radium -228 U 0.399 0.796 pCi/L 66.4 QC1203727593 LCS Radium -228 6.99 6.55 pCi/L QC1203727591 MB Radium -228 U 0.282 pCi/L Page 17 of 26 SKJ 02/24/1713:23 (0%-10%) (0%-10%) 02/23/1713:01 SKJ 03/01/17 08:23 106 (80%-120%) 03/01/17 08:20 03/01/17 08:18 105 (75%-125%) 03/01/17 08:24 03/01/17 08:26 (0% - 100%) AXM6 02/22/17 14:41 93.7 (75%-125%) 02/22/1714:41 02/22/17 14:41 Duke Energy Analytical Lab Page 127 of 136 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415961 Page 3 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time Rad Ra -226 Batch 1637850 QC1203724571 415961001 DUP Radium -226 U 0.505 U 0.244 pCi/L N/A N/AMXH8 02/27/1710:22 QC1203724573 LCS Radium -226 26.0 20.4 pCi/L 78.7 (75%-125%) 02/27/1710:22 QC1203724570 MB Radium -226 0.806 pCi/L 02/27/17 09:45 QC1203724572 415961001 MS Radium -226 130 U 0.505 101 pCi/L 77.9 (75%-125%) 02/27/1712:20 Notes: The Qualifiers in this report are defined as follows: ** Analyte is a Tracer compound < Result is less than value reported > Result is greater than value reported BD Results are either below the MDC or tracer recovery is low E %difference of sample and SD is >10%. Sample concentration must meet flagging criteria FA Failed analysis. FB 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 H Analytical holding time was exceeded J Value is estimated K Analyte present. Reported value may be biased high. Actual value is expected to be lower. L Analyte present. Reported value may be biased low. Actual value is expected to be higher. M M if above MDC and less than LLD M REMP Result > MDC/CL and < RDL N Metals --The Matrix spike sample recovery is not within specified control limits N/A RPD or %Recovery limits do not apply. N1 See case narrative ND Analyte concentration is not detected above the detection limit NJ Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Q One or more quality control criteria have not been met. Refer to the applicable narrative or DER. R Sample results are rejected Page 18 of 26 Duke Energy Analytical Lab Page 128 of 136 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Workorder: 415961 Page 4 of 4 Parmname NOM Sample Qual QC Units RPD% REC% Range Anlst Date Time U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. UI Gamma Spectroscopy --Uncertain identification UJ Gamma Spectroscopy --Uncertain identification UL Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. X Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Y 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. h Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. 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. Page 19 of 26 Duke Energy Analytical Lab Page 129 of 136 000000000Bull ■00million .1311 0® 4 C C a '- A mLO Q N F b r w G g } W D U Q i6 ry ¢ y � r O '- In � r Punaaewn] Pa-11sep C a]emlPu{ eseald :luryivdwl 'aaulolsno N s+au!e�un i ys ' ! 3 a ! Z a 1 L {U vo) V) 'e � p a pe 1 LU inl % s.nsy .awel..� 4EY E Pe p M4jeq �p71 of� a LL, T ass) slejew m W IA JO r C7 � Q O U a o a 5Ul i1=1V ! o J a A wnfuejn i = = 11BSS PUL, BLZf f i wn e e v 1 n i L v (6324_ A) ~ � apWri's z 21 �r e i $ o aleuoq�ev X1 a — u+ a aleuoq�eal(� 0� a 'RllullpNly a I-- i a M i N'301 Uu i CY�o s i IM O .i 1 tf q . I]q 1 <iu j ¢ice Ei E r E T gtrlp x c m E IP_ •dwo� 4 1 Ui E,v I�IJ 1 aL y O C G D in �! e •1 m m = G 01 N 1.i C CO Ilv t a w a° m R P u G QI 1 a f0 `a d V u'l i L) P Duke Energy Analytical Lab Page 129 of 136 000000000Bull ■00million .1311 0® 4 C C a '- A mLO Q N F b r ¢ G g } W D U Q o m m v ❑ ry ¢ a � r O N Punaaewn] Pa-11sep C a]emlPu{ eseald :luryivdwl 'aaulolsno N a 3 i ys ' ! 3 a ! Z a 1 L c o N � p a 1 LU inl % s.nsy .awel..� 4EY E j'aE ! P d 1 1 >, �•' mLO r } W ! m m p EI I w Ptv = - C a 3 i ys ' ! 3 a ! Z a 1 L c o p a 1 LU inl % s.nsy .awel..� E ! !o Page 20 of 26 14 16001F.Ln r ! P d 1 1 >, �•' } W ! m m p EI I w Ptv = - C i c V i x o Z a 1 L c awlnwna s.nsy .awel..� Page 20 of 26 14 16001F.Ln r Duke Energy Analytical Lab Page 130 of 136 ® I Laboratories i_Le SAMPLE RECEIPT &REVIEW FORM Client: .E SDGIAIi1C0CIWork Qrder. uu Tq W Received By. A() bate Received: •If Nei Counls> IMcpm on samples not marked "radiaaclivc", contact We Radiation Safety Group for further Suspected Hazard fnfornanllett investigation. COCISamples marked as radiouciive? Maximum Net Counts Observed, (Observed Counts • Arra Background Counts): Ijvv Ciassired Radieaclivc R or III by RSO? If yes, Were swipes taken of sampte containcrs c action Icve)s? COC/Samples marked containing PC13s? Package, COC, and/or Samples marked as % beryllium or asbestas coalaining? / if yes, SAmples are to be segregated as Safety Controlled Samples, and opened by the GEL Safety Group. Shipped as a DOT Hazardous?Ha=rd Class Shipped: UNB: Samples identified as Foreign Soil? - Snmplc Receipt Criteria 7� Z Z Colnments/Qualiriers (Required for Non -Conforming [leans) Shipping containers received intact and Circle Applicable: Seals broken Damagcd container Leaking container Other(dmeribe) 1 seated? Samples requ i ring calci preservation Fmservation Method: Ice bags Blue ice Dryice None Dthcr (describe) x within (0 16 deg. C)?« •alt tcmperatnres are recorded in Celsius �a Daily check performed and passed on IR - Temperature Device Serial �s Srrandary Trmperaturc Device Serial it (if Applicable): f temperature gun? IY Chain of custody documents included 3 with shipment? Circle Applicable; Seals broken Damaged container ImIdng container Olher (describe) 4 Semple containers intact and scaled? Samples requiring ehernical preservation Sample ID's, containers affected and observed pH: $ at proper pli? If Preservation added, Lail, Do Low bevel Perchlorate samples have Sample ID's and containers affected: 6 headspace as required? r 7 VOA vials con lain acid preservation? (Irunknown,seleci No) VOA vials free of headspace (defined as Satnple tD's and contoinsrs affected: $ a 6mm bubble)? 9 Are Eneorc containers prescnt7 " (if yes, immediately deliver to Volatiles laboratory) flys and Iasis affected: 10 Samplcs received within holding time? 11 Sample ID's an COC match ID's on Sample IDS and containers affected: bottles? Date & dime on COC match date & time Sample ID's orfectcd: 12 on bottles? 13 Number cf containcrs received match Sample IDs affected: natmher indicated on CCIC? 14 Are sample containers identifiable as GELprovided? 15 COC form is properly signed in relinquisbeNrcccived sections? Circle Applicable; FedEx Air FedEx Ground UPS Field Services Courier other fG Carrier and tracking number. DR r, fit ,t { p Com mcnls (Use Cc0inun Iiaa Form if needed): Al r PM (or PMA) review: initials t V Daae ` < < Y Page k of k GL -CHL -SR -001 Rev 3 Page 21 of 26 Duke Energy Analytical Lab Page 131 of 136 Technical Case Narrative Duke Energy Carolinas, LLC (DUPC) SDG #: J17020225 Work Order #: 415961 Metals Product: Determination of Metals by ICP -MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL -MA -E-014 REV# 29 Analytical Batch: 1637762 Preparation Method: SW846 3010A Preparation Procedure: GL -MA -E-008 REV# 18 Preparation Batch: 1637761 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415961001 2017004441 415961002 2017004442 415961003 2017004443 415961004 2017004444 415961005 2017004445 415961006 2017004446 415961007 2017004447 415961008 2017004448 415961009 2017004449 415961010 2017004450 415961011 2017004451 415961012 2017004453 415961013 2017004452 1203724345 Method Blank (MB)ICP-MS 1203724346 Laboratory Control Sample (LCS) 1203724359 Laboratory Control Sample (LCS) 1203724349 415957001(2017004412L) Serial Dilution (SD) 1203724347 415957001(2017004412D) Sample Duplicate (DUP) 1203724348 415957001(2017004412S) Matrix Spike (MS) 1203724360 415957001(2017004412S) 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. Product: Determination of Metals by ICP -MS Page 22 of 26 Duke Energy Analytical Lab Page 132 of 136 Analytical Method: SW846 3010A/6020A Analytical Procedure: GL -MA -E-014 REV# 29 Analytical Batch: 1642654 Preparation Method: SW846 3010A Preparation Procedure: GL -MA -E-008 REV# 18 Preparation Batch: 1642653 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415961001 2017004441 415961002 2017004442 415961003 2017004443 415961004 2017004444 415961005 2017004445 415961006 2017004446 415961007 2017004447 415961008 2017004448 415961009 2017004449 415961010 2017004450 415961011 2017004451 415961012 2017004453 415961013 2017004452 1203736037 Method Blank (MB)ICP-MS 1203736038 Laboratory Control Sample (LCS) 1203736041 415957001(2017004412L) Serial Dilution (SD) 1203736039 415957001(2017004412D) Sample Duplicate (DUP) 1203736040 415957001(2017004412S) 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: 1639054 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# 415961001 415961002 415961003 415961004 415961005 415961006 Page 23 of 26 Client Sample Identification 2017004441 2017004442 2017004443 2017004444 2017004445 2017004446 Duke Energy Analytical Lab Page 133 of 136 415961007 2017004447 415961008 2017004448 415961009 2017004449 415961010 2017004450 415961011 2017004451 415961012 2017004453 415961013 2017004452 1203727591 Method Blank (MB) 1203727592 415961004(2017004444) Sample Duplicate (DUP) 1203727593 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. Technical Information Recounts Sample 415961002 (2017004442) was recounted to verify sample result. The second count is reported. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL -RAD -A-008 REV# 14 Analytical Batch: 1637850 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 415961001 2017004441 415961002 2017004442 415961003 2017004443 415961004 2017004444 415961005 2017004445 415961006 2017004446 415961007 2017004447 415961008 2017004448 415961009 2017004449 415961010 2017004450 415961011 2017004451 415961012 2017004453 415961013 2017004452 1203724570 Method Blank (MB) 1203724571 415961001(2017004441) Sample Duplicate (DUP) 1203724572 415961001(2017004441) Matrix Spike (MS) 1203724573 Laboratory Control Sample (LCS) Page 24 of 26 Duke Energy Analytical Lab Page 134 of 136 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 1203724570 (MB) is greater than the MDC but less than the required detection limit. Technical Information Recounts Sample 1203724572 (2017004441MS) was recounted due to low recovery. The recount is reported. Miscellaneous Information Additional Comments The matrix spike, 1203724572 (2017004441MS), 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 25 of 26 Duke Energy Analytical Lab Page 135 of 136 List of current GEL Certifications as of 01 March 2017 State Certification Alaska UST -0110 Arkansas 88-0651 CLIA 42D0904046 California 2940 Colorado SC00012 Connecticut PH -0169 Delaware SC00012 DoD ELAP/ ISO 17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330 -15-00283,P330-15-00253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho Chemistry SC00012 Idaho Radiochemistry SC00012 Illinois NELAP 200029 Indiana C—SC-01 Kansas NELAP E-10332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana NELAP 03046 (AI33904) Louisiana SDWA LA170010 Maryland 270 Massachusetts M—SC012 Michigan 9976 Mississippi SC00012 Nebraska NE—OS-26-13 Nevada SC000122016-1 New Hampshire NELAP 205415 New Jersey NELAP SC002 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R-158 Oklahoma 9904 Pennsylvania NELAP 68-00485 S.Carolina Radchem 10120002 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235-17-12 Utah NELAP SC000122016-21 Vermont VT87156 Virginia NELAP 460202 Washington C780 West Virginia 997404 Page 26 of 26 CHAIN OF CuS70OY RECORD ASVC3 ANALYSIS REQUEST FOR{-----,_ -'---'-------'-., Duke Energy Analyticalra ADD -+ I---- `�-' '--- ---�. . UI1e0111 ------ -'- -- I=aya_I of P�9e 136 of -'-"y��' -'-'-'- - ----' DIIrlor Energy AMFOICYf L.A64falory , +.may y,� I dliRn Ed9#gMrl L{W �G JU iPWId IIW MM I Io11��� �u,x 5irr�wW S�w,L.���41��9 F�wr- S— I 015YRIOUIQN Analy#fcalLabO*alary ,�7�rr.vrrfr YtW I I ` 1.70lip — —_ i + Hx,gr. 116, H. G bma �4d'P7q �Y DOW F 7Yni i, WFJ E PROORAN I OR1G1hl L r4 LAR, C.()ISY 10 �,..� . I Chin or Cumody lmaf EiC BF�r ' ¢j GI�w� fl I NPDEEI — { F lk rp mer LKrT ' ----'��-----'-- - -'-'- ' ---'- - - -'-'- - RtltAwrilr_ — COC REV DATE 1127J2015' Prard ' Harr AH GW Asgj{ "nutnl Wf11 g'Q1A ro + _._ -. _.._ i...� Pae CIInTt l lo-1lil.. F!� 5001937 Sum (0,46 Um1 � UI111UI-1111111.111"d� ilh�.rd Z go -M75 so_ rftn� a�.rrn4rT. FI, R rvmo" IGO Ici for Ice 15,11W. 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Cud M+°�F�4' 01smolwrd IneralR nal rrlalmis !Cp- ImS,1iq 1 1 i 1 i3 0 a 0 on m EMME TOFU,. L g I g} g 1 14 I a 1 I I 1 p1 ,u yr n ae IiW� dprlTkhr / Itenwstrd 7wmefwna Taus 22 nfma m. �w�.pird iy -1.4 Llft a. � ofaert Acrrp �Y= _ ii 7 Raft' ur��TSmim&L NOIHOWDY -46 Hr_ m CLEH,kNiS hY Ij:P-MS kTRmkj: Ali. Fle, Gd, C:u Cr. Cu. Mo. W1. PL3, St, $o, 11 LL 1. tJUJ 'lur te _ASAP _ [LtMFM1+Tti nV ISP flttml: Al, BE. R, ru. Mn. *5r,Ln Ii;P- ulldjuenIOU Ua. Mg. 1(. No Hg by 2461 -Add. Cud M+°�F�4' 01smolwrd IneralR nal rrlalmis !Cp- ImS,1iq al Lab Ana DUKE Analytical Laboratory Duke Energy Paglet1 of 135 ENERGY 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Order Number: J17020253 Project Name: ROXBORO - AB GW ASSESSMENT WATER Customer Name(s): Tim Hunsucker, Fred Holt, Brandon Russo, Kathy Webb, John Toepfer Customer Address: Roxboro Steam Station 1700 Dunnaway Road Semora,NC 27343 Lab Contact: Anne Pridgeon Phone: 980-875-6610 l Reason:I have reviewed 1 this document. Report Authorized By: ' -'Dat e:2017.03.0618:25:53 Date: 3/6/2017 s' -05'00' (Signature) Anne Pridgeon Program Comments: Method 218.7: Please note that the preservation was not consistent with method requirements (pH >8) for the stabilization of hexavalent chromium over a 24hr period for following samples: CW -2. Data may be flagged with a P4 or HT flag due to this finding. Method 200.7: The matrix spike and spike duplicate associated with MW-3BR recovered below method limits for barium. Respective batch quality, LCS/MB were acceptable. 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. Sample ID's & Descriptions: Collection Sample ID Plant/Station Date and Time Collected By Duke Energy Analytical Lab Page 2 of 135 Sample Description 2017004543 Roxboro 08 -Feb -17 9:27 AM Richard Jacobs MW-3BR 2017004544 Roxboro 08 -Feb -17 1:20 PM Richard Jacobs CW -4 2017004545 Roxboro 08 -Feb -17 3:42 PM Richard Jacobs CW -3 2017004546 Roxboro 08 -Feb -17 3:30 PM Richard Jacobs CW -3D 2017004547 Roxboro 08 -Feb -17 1:32 PM Richard Jacobs MW-4BR 2017004548 Roxboro 08 -Feb -17 3:42 PM Richard Jacobs CW -3 Duplicate 2017004549 Roxboro 08 -Feb -17 3:11 PM Richard Jacobs ABMW-3 2017004550 Roxboro 08 -Feb -17 2:47 PM Richard Jacobs ABMW-3BR 2017004551 Roxboro 08 -Feb -17 12:50 PM Richard Jacobs CW -2D 2017004552 Roxboro 08 -Feb -17 12:34 PM Richard Jacobs CW -2 2017004553 Roxboro 08 -Feb -17 8:56 AM Richard Jacobs MW-5BR 2017004554 Roxboro 08 -Feb -17 9:22 AM Richard Jacobs CW -5 2017004555 Roxboro 08 -Feb -17 8:36 AM Richard Jacobs MW -5D 2017004556 Roxboro 08 -Feb -17 4:35 PM Richard Jacobs Filter Blank 2017004557 Roxboro 08 -Feb -17 4:35 PM Richard Jacobs Equipment Blank 15 Total Samples Technical Validation Review Checklist: COC and .pdf report are in agreement with sample totals 0 Yes ❑ No and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. ❑ Yes F./] No All laboratory QA/QC requirements are acceptable. 0 Yes ❑ No Report Sections Included: Job Summary Report Sample Identification Technical Validation of Data Package ❑ Analytical Laboratory Certificate of Analysis ❑ Analytical Laboratory QC Report Duke Energy Analytical Lab Page 3 of 135 d❑ Sub -contracted Laboratory Results ❑ Customer Specific Data Sheets, Reports, & Documentation ❑ Customer Database Entries ❑ Chain of Custody ❑ Electronic Data Deliverable (EDD) Sent Separatel Reviewed By: Anne Pridgeon Date: 3/6/2017 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW-3BR Collection Date: 08 -Feb -17 9:27 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.044 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 12:58 LSTARLI Chloride 72 mg/L 2 Sulfate 1400 mg/L 20 MERCURY (COLD VAPOR) IN WATER 02/17/2017 14:55 JAHERMA Mercury (Hg) 0.08 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:15 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:11 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.034 mg/L M2 0.005 Boron (B) 2.85 mg/L 0.05 Iron (Fe) 0.012 mg/L 0.01 Manganese (Mn) 0.023 mg/L 0.005 Strontium (Sr) 1.34 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 15:54 Calcium (Ca) 371 mg/L 0.1 Magnesium (Mg) 166 mg/L 0.05 Potassium (K) 2.94 mg/L 0.1 Sodium (Na) 56.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.025 mg/L 0.005 Barium (Ba) 0.036 mg/L 0.005 Boron (B) 3.00 mg/L 0.05 Iron (Fe) 0.045 mg/L 0.01 Manganese (Mn) 0.019 mg/L 0.005 Strontium (Sr) 1.39 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 4 of 135 Sample #: 2017004543 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 12:58 LSTARLI Vendor Method V_PACE 20 EPA 300.0 02/17/2017 14:55 JAHERMA 200 EPA 300.0 02/17/2017 14:55 JAHERMA 1 EPA 245.1 02/22/2017 15:30 LSTARLI 1 EPA 245.1 02/27/2017 15:15 DMFRANC 1 EPA 200.7 02/17/2017 17:11 MHALL3 1 EPA 200.7 02/17/2017 17:11 MHALL3 1 EPA 200.7 02/17/2017 17:11 MHALL3 1 EPA 200.7 02/17/2017 17:11 MHALL3 1 EPA 200.7 02/17/2017 17:11 MHALL3 1 EPA 200.7 02/17/2017 17:11 MHALL3 1 EPA 200.7 02/17/2017 17:11 MHALL3 10 EPA 200.7 02/22/2017 15:54 MHALL3 10 EPA 200.7 02/22/2017 15:54 MHALL3 1 EPA 200.7 02/22/2017 15:54 MHALL3 1 EPA 200.7 02/22/2017 15:54 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 1 EPA 200.7 02/24/2017 12:42 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW-3BR Collection Date: 08 -Feb -17 9:27 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) 1.13 ug/L Copper (Cu) 4.37 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) 3.58 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 14.6 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) 15.4 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) 3.74 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 15.3 Duke Energy Analytical Lab Page 5 of 135 ug/L 1 Sample #: 2017004543 03/01/2017 18:19 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 00:08 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 18:19 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 2200 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 500 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 6 of 135 Site: MW-3BR Sample #: 2017004543 Collection Date: 08 -Feb -17 9:27 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.4 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -4 Collection Date: 08 -Feb -17 1:20 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.372 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 12:59 LSTARLI Chloride 27 mg/L 1 Sulfate 37 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/17/2017 10:56 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:17 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:23 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.126 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.183 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 15:58 Calcium (Ca) 41.4 mg/L 0.01 Magnesium (Mg) 25.6 mg/L 0.005 Potassium (K) 4.00 mg/L 0.1 Sodium (Na) 42.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.018 mg/L 0.005 Barium (Ba) 0.126 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.236 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.191 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 7 of 135 Sample #: 2017004544 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 12:59 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 10:56 JAHERMA 10 EPA 300.0 02/17/2017 10:56 JAHERMA 1 EPA 245.1 02/22/2017 15:32 LSTARLI 1 EPA 245.1 02/27/2017 15:17 DMFRANC 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/17/2017 17:23 MHALL3 1 EPA 200.7 02/22/2017 15:58 MHALL3 1 EPA 200.7 02/22/2017 15:58 MHALL3 1 EPA 200.7 02/22/2017 15:58 MHALL3 1 EPA 200.7 02/22/2017 15:58 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 1 EPA 200.7 02/24/2017 12:46 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -4 Collection Date: 08 -Feb -17 1:20 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 6.20 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 2.07 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 6.14 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 2.15 Duke Energy Analytical Lab Page 8 of 135 ug/L 1 Sample #: 2017004544 03/01/2017 18:26 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 1 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 0.2 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 0.3 1 EPA 200.8 02/24/2017 23:36 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 18:26 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 360 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 9 of 135 Site: CW -4 Sample #: 2017004544 Collection Date: 08 -Feb -17 1:20 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.778 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -3 Collection Date: 08 -Feb -17 3:42 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.366 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:00 LSTARLI Chloride 47 mg/L 1 Sulfate 54 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/17/2017 11:47 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:20 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:27 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.093 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.291 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 16:02 Calcium (Ca) 50.9 mg/L 0.01 Magnesium (Mg) 26.2 mg/L 0.005 Potassium (K) 2.47 mg/L 0.1 Sodium (Na) 36.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.487 mg/L 0.005 Barium (Ba) 0.103 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.296 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.335 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 10 of 135 Sample #: 2017004545 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:00 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 11:47 JAHERMA 10 EPA 300.0 02/17/2017 11:47 JAHERMA 1 EPA 245.1 02/22/2017 15:34 LSTARLI 1 EPA 245.1 02/27/2017 15:20 DMFRANC 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/17/2017 17:27 MHALL3 1 EPA 200.7 02/22/2017 16:02 MHALL3 1 EPA 200.7 02/22/2017 16:02 MHALL3 1 EPA 200.7 02/22/2017 16:02 MHALL3 1 EPA 200.7 02/22/2017 16:02 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 1 EPA 200.7 02/24/2017 12:50 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -3 Collection Date: 08 -Feb -17 3:42 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 1.62 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 2.53 Duke Energy Analytical Lab Page 11 of 135 ug/L 1 Sample #: 2017004545 03/01/2017 18:33 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 00:16 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 18:33 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 360 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 12 of 135 Site: CW -3 Sample #: 2017004545 Collection Date: 08 -Feb -17 3:42 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 3.2 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -31D Collection Date: 08 -Feb -17 3:30 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:05 LSTARLI Chloride 25 mg/L 1 Sulfate 33 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/17/2017 12:04 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:22 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:31 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.047 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) 0.027 mg/L 0.005 Strontium (Sr) 0.260 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 16:06 Calcium (Ca) 69.9 mg/L 0.01 Magnesium (Mg) 17.5 mg/L 0.005 Potassium (K) 4.52 mg/L 0.1 Sodium (Na) 18.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.036 mg/L 0.005 Barium (Ba) 0.048 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.036 mg/L 0.01 Manganese (Mn) 0.072 mg/L 0.005 Strontium (Sr) 0.269 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 13 of 135 Sample #: 2017004546 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:05 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 12:04 JAHERMA 10 EPA 300.0 02/17/2017 12:04 JAHERMA 1 EPA 245.1 02/22/2017 15:37 LSTARLI 1 EPA 245.1 02/27/2017 15:22 DMFRANC 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/17/2017 17:31 MHALL3 1 EPA 200.7 02/22/2017 16:06 MHALL3 1 EPA 200.7 02/22/2017 16:06 MHALL3 1 EPA 200.7 02/22/2017 16:06 MHALL3 1 EPA 200.7 02/22/2017 16:06 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 1 EPA 200.7 02/24/2017 12:54 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -31D Collection Date: 08 -Feb -17 3:30 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 3.29 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 2.33 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 3.30 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 2.80 Duke Energy Analytical Lab Page 14 of 135 ug/L 1 Sample #: 2017004546 03/01/2017 19:02 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 00:24 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 19:02 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 360 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 15 of 135 Site: CW -31D Sample #: 2017004546 Collection Date: 08 -Feb -17 3:30 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.797 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW-4BR Collection Date: 08 -Feb -17 1:32 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.160 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:08 LSTARLI Chloride 19 mg/L 1 Sulfate 35 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/17/2017 12:21 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:25 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:35 Aluminum (Al) 0.007 mg/L 0.005 Barium (Ba) 0.043 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.021 mg/L 0.01 Manganese (Mn) 0.027 mg/L 0.005 Strontium (Sr) 0.271 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 16:14 Calcium (Ca) 35.6 mg/L 0.01 Magnesium (Mg) 14.3 mg/L 0.005 Potassium (K) 10.1 mg/L 0.1 Sodium (Na) 32.7 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.071 mg/L 0.005 Barium (Ba) 0.049 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.138 mg/L 0.01 Manganese (Mn) 0.038 mg/L 0.005 Strontium (Sr) 0.298 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 16 of 135 Sample #: 2017004547 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:08 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 12:21 JAHERMA 10 EPA 300.0 02/17/2017 12:21 JAHERMA 1 EPA 245.1 02/27/2017 13:54 DMFRANC 1 EPA 245.1 02/27/2017 15:25 DMFRANC 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/17/2017 17:35 MHALL3 1 EPA 200.7 02/22/2017 16:14 MHALL3 1 EPA 200.7 02/22/2017 16:14 MHALL3 1 EPA 200.7 02/22/2017 16:14 MHALL3 1 EPA 200.7 02/22/2017 16:14 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 1 EPA 200.7 02/24/2017 12:58 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW-4BR Collection Date: 08 -Feb -17 1:32 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) 1.31 ug/L Arsenic (As) 1.22 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 7.73 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 1.47 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) 1.00 Arsenic (As) 1.30 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) 1.40 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 8.02 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 1.00 Duke Energy Analytical Lab Page 17 of 135 ug/L 1 Sample #: 2017004547 03/01/2017 19:10 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 1 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 00:32 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 19:10 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 270 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 18 of 135 Site: MW-4BR Sample #: 2017004547 Collection Date: 08 -Feb -17 1:32 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.873 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -3 Duplicate Collection Date: 08 -Feb -17 3:42 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.363 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:09 LSTARLI Chloride 48 mg/L 1 Sulfate 56 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/17/2017 12:38 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:27 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:39 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.097 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.310 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 16:18 Calcium (Ca) 50.5 mg/L 0.01 Magnesium (Mg) 25.9 mg/L 0.005 Potassium (K) 2.47 mg/L 0.1 Sodium (Na) 36.2 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.506 mg/L 0.005 Barium (Ba) 0.104 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.319 mg/L 0.01 Manganese (Mn) 0.005 mg/L 0.005 Strontium (Sr) 0.338 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 19 of 135 Sample #: 2017004548 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:09 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 12:38 JAHERMA 10 EPA 300.0 02/17/2017 12:38 JAHERMA 1 EPA 245.1 02/27/2017 14:02 DMFRANC 1 EPA 245.1 02/27/2017 15:27 DMFRANC 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/17/2017 17:39 MHALL3 1 EPA 200.7 02/22/2017 16:18 MHALL3 1 EPA 200.7 02/22/2017 16:18 MHALL3 1 EPA 200.7 02/22/2017 16:18 MHALL3 1 EPA 200.7 02/22/2017 16:18 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 1 EPA 200.7 02/24/2017 13:02 MHALL3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 20 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: CW -3 Duplicate Collection Date: 08 -Feb -17 3:42 PM Analyte Result Units TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED Sample #: 2017004548 Matrix: GW WW Qualifiers RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Cobalt (Co) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 Vanadium (V) Low Level 1.66 ug/L 0.3 1 EPA 200.8 02/25/2017 00:40 CWSPEN3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Cobalt (Co) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Copper (Cu) 1.94 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 Vanadium (V) Low Level 2.46 ug/L 0.3 1 EPA 200.8 03/01/2017 19:17 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 370 mg/L Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 21 of 135 Site: CW -3 Duplicate Sample #: 2017004548 Collection Date: 08 -Feb -17 3:42 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 3.2 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: ABMW-3 Collection Date: 08 -Feb -17 3:11 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:11 LSTARLI Chloride 4.1 mg/L 1 Sulfate 1900 mg/L 20 MERCURY (COLD VAPOR) IN WATER 02/17/2017 14:38 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:30 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:43 Aluminum (Al) 43.2 mg/L 0.05 Barium (Ba) 0.017 mg/L 0.005 Boron (B) 0.250 mg/L 0.05 Iron (Fe) 14.6 mg/L 0.01 Manganese (Mn) 6.62 mg/L 0.005 Strontium (Sr) 1.13 mg/L 0.005 Zinc (Zn) 0.372 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/22/2017 16:22 Calcium (Ca) 159 mg/L 0.1 Magnesium (Mg) 48.6 mg/L 0.005 Potassium (K) 14.6 mg/L 0.1 Sodium (Na) 23.1 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 47.3 mg/L M4 0.05 Barium (Ba) 0.017 mg/L 0.005 Boron (B) 0.258 mg/L 0.05 Iron (Fe) 13.6 mg/L 0.01 Manganese (Mn) 6.86 mg/L 0.005 Strontium (Sr) 1.17 mg/L 0.005 Zinc (Zn) 0.373 mg/L 0.005 Duke Energy Analytical Lab Page 22 of 135 Sample #: 2017004549 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:11 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 14:38 JAHERMA 200 EPA 300.0 02/17/2017 14:38 JAHERMA 1 EPA 245.1 02/27/2017 14:04 DMFRANC 1 EPA 245.1 02/27/2017 15:30 DMFRANC 10 EPA 200.7 02/17/2017 17:43 MHALL3 1 EPA 200.7 02/17/2017 17:43 MHALL3 1 EPA 200.7 02/17/2017 17:43 MHALL3 1 EPA 200.7 02/17/2017 17:43 MHALL3 1 EPA 200.7 02/17/2017 17:43 MHALL3 1 EPA 200.7 02/17/2017 17:43 MHALL3 1 EPA 200.7 02/17/2017 17:43 MHALL3 10 EPA 200.7 02/22/2017 16:22 MHALL3 1 EPA 200.7 02/22/2017 16:22 MHALL3 1 EPA 200.7 02/22/2017 16:22 MHALL3 1 EPA 200.7 02/22/2017 16:22 MHALL3 10 EPA 200.7 02/24/2017 12:30 MHALL3 1 EPA 200.7 02/24/2017 12:30 MHALL3 1 EPA 200.7 02/24/2017 12:30 MHALL3 1 EPA 200.7 02/24/2017 12:30 MHALL3 1 EPA 200.7 02/24/2017 12:30 MHALL3 1 EPA 200.7 02/24/2017 12:30 MHALL3 1 EPA 200.7 02/24/2017 12:30 MHALL3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 23 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: ABMW-3 Collection Date: 08 -Feb -17 3:11 PM Analyte Result Units TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED Sample #: 2017004549 Matrix: GW WW Qualifiers RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Arsenic (As) 7.20 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Beryllium (Be) 18.4 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Chromium (Cr) 3.74 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Cobalt (Co) 105 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Copper (Cu) 9.70 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Nickel (Ni) 205 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Thallium (TI) Low Level 1.18 ug/L 0.2 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 Vanadium (V) Low Level 4.30 ug/L 0.3 1 EPA 200.8 02/27/2017 14:20 CWSPEN3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Arsenic (As) 7.12 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Beryllium (Be) 21.9 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Chromium (Cr) 4.00 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Cobalt (Co) 112 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Copper (Cu) 10.8 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Nickel (Ni) 217 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Thallium (TI) Low Level 1.51 ug/L 0.2 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 Vanadium (V) Low Level 4.50 ug/L 0.3 1 EPA 200.8 03/01/2017 20:08 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 1400 mg/L Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 24 of 135 Site: ABMW-3 Sample #: 2017004549 Collection Date: 08 -Feb -17 3:11 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.291 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: ABMW-3BR Collection Date: 08 -Feb -17 2:47 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 EPA 353.2 INORGANIC IONS BY IC LSTARLI Vendor Method Chloride 18 mg/L 02/17/2017 15:11 5 Sulfate 3200 mg/L JAHERMA 50 MERCURY (COLD VAPOR) IN WATER 02/27/2017 14:07 DMFRANC 1 Mercury (Hg) < 0.05 ug/L 1 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) MHALL3 1 EPA 200.7 Mercury (Hg) < 0.05 ug/L EPA 200.7 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:47 MHALL3 Aluminum (Al) 0.413 mg/L MHALL3 0.005 Barium (Ba) 0.020 mg/L 1 0.005 Boron (B) 4.34 mg/L EPA 200.7 0.05 Iron (Fe) 5.92 mg/L 02/27/2017 10:14 0.01 Manganese (Mn) 14.3 mg/L JJMACKE 0.005 Strontium (Sr) 1.83 mg/L 1 0.005 Zinc (Zn) 0.131 mg/L EPA 200.7 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/24/2017 13:06 MHALL3 Calcium (Ca) 491 mg/L M4 0.2 Magnesium (Mg) 275 mg/L M4 0.1 Potassium (K) 11.3 mg/L EPA 200.7 0.1 Sodium (Na) 183 mg/L M4 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al) 0.429 mg/L 0.005 Barium (Ba) 0.020 mg/L 0.005 Boron (B) 4.15 mg/L 0.05 Iron (Fe) 5.90 mg/L 0.01 Manganese (Mn) 14.7 mg/L 0.005 Strontium (Sr) 1.85 mg/L 0.005 Zinc (Zn) 0.135 mg/L 0.005 Duke Energy Analytical Lab Page 25 of 135 Sample #: 2017004550 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:12 LSTARLI Vendor Method V_PACE 50 EPA 300.0 02/17/2017 15:11 JAHERMA 500 EPA 300.0 02/17/2017 15:11 JAHERMA 1 EPA 245.1 02/27/2017 14:07 DMFRANC 1 EPA 245.1 02/27/2017 15:32 DMFRANC 1 EPA 200.7 02/17/2017 17:47 MHALL3 1 EPA 200.7 02/17/2017 17:47 MHALL3 1 EPA 200.7 02/17/2017 17:47 MHALL3 1 EPA 200.7 02/17/2017 17:47 MHALL3 1 EPA 200.7 02/17/2017 17:47 MHALL3 1 EPA 200.7 02/17/2017 17:47 MHALL3 1 EPA 200.7 02/17/2017 17:47 MHALL3 20 EPA 200.7 02/27/2017 10:14 JJMACKE 20 EPA 200.7 02/27/2017 10:14 JJMACKE 1 EPA 200.7 02/27/2017 10:14 JJMACKE 20 EPA 200.7 02/27/2017 10:14 JJMACKE 1 EPA 200.7 02/24/2017 13:06 MHALL3 1 EPA 200.7 02/24/2017 13:06 MHALL3 1 EPA 200.7 02/24/2017 13:06 MHALL3 1 EPA 200.7 02/24/2017 13:06 MHALL3 1 EPA 200.7 02/24/2017 13:06 MHALL3 1 EPA 200.7 02/24/2017 13:06 MHALL3 1 EPA 200.7 02/24/2017 13:06 MHALL3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 26 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: ABMW-3BR Collection Date: 08 -Feb -17 2:47 PM Analyte Result Units TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED Sample #: 2017004550 Matrix: GW WW Qualifiers RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Beryllium (Be) 3.90 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Cobalt (Co) 140 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Nickel (Ni) 308 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 Vanadium (V) Low Level 2.18 ug/L 0.3 1 EPA 200.8 02/25/2017 01:19 CWSPEN3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Beryllium (Be) 4.25 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Cobalt (Co) 158 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Molybdenum (Mo) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Nickel (Ni) 321 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 Vanadium (V) Low Level 2.11 ug/L 0.3 1 EPA 200.8 03/01/2017 19:24 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 4300 mg/L Vendor Method V_PACE 500 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 27 of 135 Site: ABMW-3BR Sample #: 2017004550 Collection Date: 08 -Feb -17 2:47 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.2 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -21D Collection Date: 08 -Feb -17 12:50 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.281 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:13 LSTARLI Chloride 19 mg/L 2 Sulfate 120 mg/L 2 MERCURY (COLD VAPOR) IN WATER 02/17/2017 13:12 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:07 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:51 Aluminum (Al) 0.006 mg/L 0.005 Barium (Ba) 0.140 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.304 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/27/2017 10:26 Calcium (Ca) 43.3 mg/L 0.01 Magnesium (Mg) 38.2 mg/L 0.1 Potassium (K) 2.44 mg/L 0.1 Sodium (Na) 34.5 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.019 mg/L 0.005 Barium (Ba) 0.149 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.034 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.328 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 28 of 135 Sample #: 2017004551 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:13 LSTARLI Vendor Method V_PACE 20 EPA 300.0 02/17/2017 13:12 JAHERMA 20 EPA 300.0 02/17/2017 13:12 JAHERMA 1 EPA 245.1 02/27/2017 14:09 DMFRANC 1 EPA 245.1 02/27/2017 15:07 DMFRANC 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/17/2017 17:51 MHALL3 1 EPA 200.7 02/27/2017 10:26 JJMACKE 20 EPA 200.7 02/27/2017 10:26 JJMACKE 1 EPA 200.7 02/27/2017 10:26 JJMACKE 1 EPA 200.7 02/27/2017 10:26 JJMACKE 1 EPA 200.7 02/24/2017 13:10 MHALL3 1 EPA 200.7 02/24/2017 13:10 MHALL3 1 EPA 200.7 02/24/2017 13:10 MHALL3 1 EPA 200.7 02/24/2017 13:10 MHALL3 1 EPA 200.7 02/24/2017 13:10 MHALL3 1 EPA 200.7 02/24/2017 13:10 MHALL3 1 EPA 200.7 02/24/2017 13:10 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -21D Collection Date: 08 -Feb -17 12:50 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 13.0 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 13.3 Duke Energy Analytical Lab Page 29 of 135 ug/L 1 Sample #: 2017004551 03/01/2017 20:15 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 01:27 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 20:15 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 440 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 30 of 135 Site: CW -21D Sample #: 2017004551 Collection Date: 08 -Feb -17 12:50 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.975 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -2 Collection Date: 08 -Feb -17 12:34 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.315 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:14 LSTARLI Chloride 16 mg/L 1 Sulfate 81 mg/L 1 MERCURY (COLD VAPOR) IN WATER 02/17/2017 12:55 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/27/2017 15:34 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 17:55 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.077 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.325 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/27/2017 10:30 Calcium (Ca) 38.1 mg/L 0.01 Magnesium (Mg) 31.5 mg/L 0.1 Potassium (K) 1.09 mg/L 0.1 Sodium (Na) 69.8 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.045 mg/L 0.005 Barium (Ba) 0.081 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.029 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.342 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 31 of 135 Sample #: 2017004552 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:14 LSTARLI Vendor Method V_PACE 10 EPA 300.0 02/17/2017 12:55 JAHERMA 10 EPA 300.0 02/17/2017 12:55 JAHERMA 1 EPA 245.1 02/27/2017 14:11 DMFRANC 1 EPA 245.1 02/27/2017 15:34 DMFRANC 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/17/2017 17:55 MHALL3 1 EPA 200.7 02/27/2017 10:30 JJMACKE 20 EPA 200.7 02/27/2017 10:30 JJMACKE 1 EPA 200.7 02/27/2017 10:30 JJMACKE 1 EPA 200.7 02/27/2017 10:30 JJMACKE 1 EPA 200.7 02/24/2017 13:26 MHALL3 1 EPA 200.7 02/24/2017 13:26 MHALL3 1 EPA 200.7 02/24/2017 13:26 MHALL3 1 EPA 200.7 02/24/2017 13:26 MHALL3 1 EPA 200.7 02/24/2017 13:26 MHALL3 1 EPA 200.7 02/24/2017 13:26 MHALL3 1 EPA 200.7 02/24/2017 13:26 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -2 Collection Date: 08 -Feb -17 12:34 PM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 35.2 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 35.4 Duke Energy Analytical Lab Page 32 of 135 ug/L 1 Sample #: 2017004552 03/01/2017 20:00 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 02:07 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 20:00 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 450 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 33 of 135 Site: CW -2 Sample #: 2017004552 Collection Date: 08 -Feb -17 12:34 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 0.998 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW-5BR Collection Date: 08 -Feb -17 8:56 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) < 0.01 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:15 LSTARLI Chloride 16 mg/L 0.5 Sulfate 200 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/17/2017 19:42 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/28/2017 13:34 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 18:11 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.017 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.462 mg/L 0.01 Manganese (Mn) 0.328 mg/L 0.005 Strontium (Sr) 0.276 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/27/2017 10:34 Calcium (Ca) 99.6 mg/L 0.2 Magnesium (Mg) 32.0 mg/L 0.1 Potassium (K) 4.72 mg/L 0.1 Sodium (Na) 17.3 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.012 mg/L 0.005 Barium (Ba) 0.018 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) 0.684 mg/L 0.01 Manganese (Mn) 0.349 mg/L 0.005 Strontium (Sr) 0.294 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 34 of 135 Sample #: 2017004553 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:15 LSTARLI Vendor Method V_PACE 5 EPA 300.0 02/17/2017 19:42 JAHERMA 50 EPA 300.0 02/17/2017 19:42 JAHERMA 1 EPA 245.1 02/27/2017 14:14 DMFRANC 1 EPA 245.1 02/28/2017 13:34 DMFRANC 1 EPA 200.7 02/17/2017 18:11 MHALL3 1 EPA 200.7 02/17/2017 18:11 MHALL3 1 EPA 200.7 02/17/2017 18:11 MHALL3 1 EPA 200.7 02/17/2017 18:11 MHALL3 1 EPA 200.7 02/17/2017 18:11 MHALL3 1 EPA 200.7 02/17/2017 18:11 MHALL3 1 EPA 200.7 02/17/2017 18:11 MHALL3 20 EPA 200.7 02/27/2017 10:34 JJMACKE 20 EPA 200.7 02/27/2017 10:34 JJMACKE 1 EPA 200.7 02/27/2017 10:34 JJMACKE 1 EPA 200.7 02/27/2017 10:34 JJMACKE 1 EPA 200.7 02/24/2017 13:38 MHALL3 1 EPA 200.7 02/24/2017 13:38 MHALL3 1 EPA 200.7 02/24/2017 13:38 MHALL3 1 EPA 200.7 02/24/2017 13:38 MHALL3 1 EPA 200.7 02/24/2017 13:38 MHALL3 1 EPA 200.7 02/24/2017 13:38 MHALL3 1 EPA 200.7 02/24/2017 13:38 MHALL3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 35 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: MW-5BR Collection Date: 08 -Feb -17 8:56 AM Analyte Result Units TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED Sample #: 2017004553 Matrix: GW WW Qualifiers RDL DF Method Analysis Date/Time Analyst Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Cobalt (Co) 2.70 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Copper (Cu) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Molybdenum (Mo) 1.20 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 02/25/2017 02:15 CWSPEN3 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Arsenic (As) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Beryllium (Be) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Cadmium (Cd) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Chromium (Cr) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Cobalt (Co) 2.62 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Copper (Cu) 1.06 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Lead (Pb) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Molybdenum (Mo) 1.16 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Nickel (Ni) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Selenium (Se) < 1 ug/L 1 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Thallium (TI) Low Level < 0.2 ug/L 0.2 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 Vanadium (V) Low Level < 0.3 ug/L 0.3 1 EPA 200.8 03/01/2017 20:44 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 540 mg/L Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 36 of 135 Site: MW-5BR Sample #: 2017004553 Collection Date: 08 -Feb -17 8:56 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.0 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS 5 mg/L 5 1 SM2540D 02/13/201710:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -5 Collection Date: 08 -Feb -17 9:22 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 1.1 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:17 LSTARLI Chloride 4.3 mg/L 0.5 Sulfate 200 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/17/2017 19:59 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 03/01/2017 13:04 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 18:23 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.042 mg/L 0.005 Boron (B) 0.279 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.300 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/27/2017 10:38 Calcium (Ca) 54.4 mg/L 0.01 Magnesium (Mg) 36.8 mg/L 0.1 Potassium (K) 0.877 mg/L 0.1 Sodium (Na) 28.0 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.013 mg/L 0.005 Barium (Ba) 0.042 mg/L 0.005 Boron (B) 0.280 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.307 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 37 of 135 Sample #: 2017004554 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:17 LSTARLI Vendor Method V_PACE 5 EPA 300.0 02/17/2017 19:59 JAHERMA 50 EPA 300.0 02/17/2017 19:59 JAHERMA 1 EPA 245.1 02/27/2017 14:16 DMFRANC 1 EPA 245.1 03/01/2017 13:04 DMFRANC 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/17/2017 18:23 MHALL3 1 EPA 200.7 02/27/2017 10:38 JJMACKE 20 EPA 200.7 02/27/2017 10:38 JJMACKE 1 EPA 200.7 02/27/2017 10:38 JJMACKE 1 EPA 200.7 02/27/2017 10:38 JJMACKE 1 EPA 200.7 02/24/2017 13:42 MHALL3 1 EPA 200.7 02/24/2017 13:42 MHALL3 1 EPA 200.7 02/24/2017 13:42 MHALL3 1 EPA 200.7 02/24/2017 13:42 MHALL3 1 EPA 200.7 02/24/2017 13:42 MHALL3 1 EPA 200.7 02/24/2017 13:42 MHALL3 1 EPA 200.7 02/24/2017 13:42 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: CW -5 Collection Date: 08 -Feb -17 9:22 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) < 1 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 26.4 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) < 1 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 26.8 Duke Energy Analytical Lab Page 38 of 135 ug/L 1 Sample #: 2017004554 03/01/2017 17:49 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 1 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 01:35 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 17:49 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 520 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 39 of 135 Site: CW -5 Sample #: 2017004554 Collection Date: 08 -Feb -17 9:22 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.6 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW -51D Collection Date: 08 -Feb -17 8:36 AM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.763 mg-N/L 0.01 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete V_PACE 1 INORGANIC IONS BY IC 02/23/2017 13:18 LSTARLI Chloride 12 mg/L 0.5 Sulfate 390 mg/L 5 MERCURY (COLD VAPOR) IN WATER 02/17/2017 20:15 JAHERMA Mercury (Hg) < 0.05 ug/L 0.05 Mercury Dissolved (cold vapor) in Water (Filtered) EPA 245.1 02/28/2017 14:10 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 18:27 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) 0.026 mg/L 0.005 Boron (B) 0.758 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) 0.345 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 UNDIGESTED METALS BY ICP 1 EPA 200.7 02/27/2017 10:41 Calcium (Ca) 70.8 mg/L 0.01 Magnesium (Mg) 41.7 mg/L 0.1 Potassium (K) 1.43 mg/L 0.1 Sodium (Na) 63.4 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.7 Aluminum (Al) 0.010 mg/L 0.005 Barium (Ba) 0.027 mg/L 0.005 Boron (B) 0.786 mg/L 0.05 Iron (Fe) 0.012 mg/L 0.01 Manganese (Mn) 0.021 mg/L 0.005 Strontium (Sr) 0.363 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 Duke Energy Analytical Lab Page 40 of 135 Sample #: 2017004555 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:18 LSTARLI Vendor Method V_PACE 5 EPA 300.0 02/17/2017 20:15 JAHERMA 50 EPA 300.0 02/17/2017 20:15 JAHERMA 1 EPA 245.1 02/27/2017 14:19 DMFRANC 1 EPA 245.1 02/28/2017 14:10 DMFRANC 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/17/2017 18:27 MHALL3 1 EPA 200.7 02/27/2017 10:41 JJMACKE 20 EPA 200.7 02/27/2017 10:41 JJMACKE 1 EPA 200.7 02/27/2017 10:41 JJMACKE 1 EPA 200.7 02/27/2017 10:41 JJMACKE 1 EPA 200.7 02/24/2017 13:46 MHALL3 1 EPA 200.7 02/24/2017 13:46 MHALL3 1 EPA 200.7 02/24/2017 13:46 MHALL3 1 EPA 200.7 02/24/2017 13:46 MHALL3 1 EPA 200.7 02/24/2017 13:46 MHALL3 1 EPA 200.7 02/24/2017 13:46 MHALL3 1 EPA 200.7 02/24/2017 13:46 MHALL3 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Site: MW -51D Collection Date: 08 -Feb -17 8:36 AM Analyte Result Units Qualifiers TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Antimony (Sb) < 1 ug/L Arsenic (As) < 1 ug/L Beryllium (Be) < 1 ug/L Cadmium (Cd) < 1 ug/L Chromium (Cr) < 1 ug/L Cobalt (Co) < 1 ug/L Copper (Cu) < 1 ug/L Lead (Pb) < 1 ug/L Molybdenum (Mo) 5.94 ug/L Nickel (Ni) < 1 ug/L Selenium (Se) < 1 ug/L Thallium (TI) Low Level < 0.2 ug/L B3 Vanadium (V) Low Level 12.5 ug/L TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 Arsenic (As) < 1 Beryllium (Be) < 1 Cadmium (Cd) < 1 Chromium (Cr) < 1 Cobalt (Co) < 1 Copper (Cu) < 1 Lead (Pb) < 1 Molybdenum (Mo) 6.18 Nickel (Ni) < 1 Selenium (Se) < 1 Thallium (TI) Low Level < 0.2 Vanadium (V) Low Level 12.9 Duke Energy Analytical Lab Page 41 of 135 ug/L 1 Sample #: 2017004555 03/01/2017 19:31 CWSPEN3 ug/L Matrix: GW WW EPA 200.8 RDL DF Method Analysis Date/Time Analyst 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 1 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 0.2 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 0.3 1 EPA 200.8 02/25/2017 02:22 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 1 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 0.2 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 ug/L 0.3 1 EPA 200.8 03/01/2017 19:31 CWSPEN3 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete RADIOLOGICAL - (Analysis Performed bV GEL) Vendor Parameter Complete SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete TOTAL DISSOLVED SOLIDS TDS 710 mg/L Vendor Method V_PACE Vendor Method v_GEL Vendor Method V_PACE 25 1 SM2540C 02/13/201715:00 MGIGANT Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 42 of 135 Site: MW -5D Sample #: 2017004555 Collection Date: 08 -Feb -17 8:36 AM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst Total Carbon TOC 1.2 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 43 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: Filter Blank Collection Date: 08 -Feb -17 4:35 PM Analyte Result Units Qualifiers RDL Mercury Dissolved (cold vapor) in Water (Filtered) MHALL3 1 EPA 200.7 Mercury (Hg) < 0.05 ug/L 0.05 DISSOLVED METALS BY ICP 1 EPA 200.7 02/17/2017 18:31 MHALL3 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) CWSPEN3 Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L B3 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 DF Sample #: 2017004556 Matrix: GW WW Method Analysis Date/Time Analyst 1 EPA 245.1 03/01/2017 13:07 DMFRANC 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.7 02/17/2017 18:31 MHALL3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 1 EPA 200.8 02/25/2017 02:30 CWSPEN3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 44 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: Equipment Blank Collection Date: 08 -Feb -17 4:35 PM Analyte Result Units Qualifiers RDL ALKALINITY - (Analysis Performed by Pace Laboratories) JAHERMA Vendor Parameter Complete JAHERMA 1 EPA 245.1 NITRITE + NITRATE (COLORIMETRIC) DMFRANC 1 EPA 200.7 Nitrite + Nitrate (Colorimetric) 0.058 mg-N/L 0.01 INORGANIC IONS BY IC 1 EPA 200.7 02/27/2017 11:08 JJMACKE Chloride < 0.1 mg/L 0.1 Sulfate < 0.1 mg/L 0.1 MERCURY (COLD VAPOR) IN WATER 1 EPA 200.7 02/24/2017 13:50 Mercury (Hg) < 0.05 ug/L 0.05 UNDIGESTED METALS BY ICP 02/24/2017 13:50 MHALL3 1 EPA 200.7 Calcium (Ca) 0.027 mg/L 0.01 Magnesium (Mg) < 0.005 mg/L 0.005 Potassium (K) < 0.1 mg/L 0.1 Sodium (Na) < 0.05 mg/L 0.05 TOTAL RECOVERABLE METALS BY ICP 1 EPA 200.8 03/01/2017 20:51 Aluminum (Al) < 0.005 mg/L 0.005 Barium (Ba) < 0.005 mg/L 0.005 Boron (B) < 0.05 mg/L 0.05 Iron (Fe) < 0.01 mg/L 0.01 Manganese (Mn) < 0.005 mg/L 0.005 Strontium (Sr) < 0.005 mg/L 0.005 Zinc (Zn) < 0.005 mg/L 0.005 TOTAL RECOVERABLE METALS BY ICP -MS Antimony (Sb) < 1 ug/L 1 Arsenic (As) < 1 ug/L 1 Beryllium (Be) < 1 ug/L 1 Cadmium (Cd) < 1 ug/L 1 Chromium (Cr) < 1 ug/L 1 Cobalt (Co) < 1 ug/L 1 Copper (Cu) < 1 ug/L 1 Lead (Pb) < 1 ug/L 1 Molybdenum (Mo) < 1 ug/L 1 Nickel (Ni) < 1 ug/L 1 Selenium (Se) < 1 ug/L 1 Thallium (TI) Low Level < 0.2 ug/L 0.2 Vanadium (V) Low Level < 0.3 ug/L 0.3 Sample #: 2017004557 Matrix: GW WW DF Method Analysis Date/Time Analyst Vendor Method V_PACE 1 EPA 353.2 02/23/2017 13:23 LSTARLI 1 EPA 300.0 02/17/2017 17:26 JAHERMA 1 EPA 300.0 02/17/2017 17:26 JAHERMA 1 EPA 245.1 02/27/2017 14:21 DMFRANC 1 EPA 200.7 02/27/2017 11:08 JJMACKE 1 EPA 200.7 02/27/2017 11:08 JJMACKE 1 EPA 200.7 02/27/2017 11:08 JJMACKE 1 EPA 200.7 02/27/2017 11:08 JJMACKE 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.7 02/24/2017 13:50 MHALL3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 1 EPA 200.8 03/01/2017 20:51 CWSPEN3 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 45 of 135 This report shall not be reproduced, except in full. Order # J17020253 Site: Equipment Blank Sample #: 2017004557 Collection Date: 08 -Feb -17 4:35 PM Matrix: GW WW Analyte Result Units Qualifiers RDL DF Method Analysis Date/Time Analyst 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 0.161 mg/L 0.1 1 SM5310C/EPA9060A TOTAL SUSPENDED SOLIDS TSS < 5 mg/L 5 1 SM2540D 02/13/2017 10:00 MGIGANT Qualifiers: B3 Target analyte was detected in Continuing Calibration Blank (CCB) at a concentration greater than 1/2 the reporting limit, but less than the reporting limit. M2 Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laborator Anal sis Duke Energy Analytical Lab y y Page 46 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020645 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate -0.0003 -0.0003 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0001 0.0001 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.001 0.001 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 4 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0021 0.0021 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) Blank # 5 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Nitrite + Nitrate 0.0016 0.0016 mg-N/L 1 0.01 < 1/2 RDL (Colorimetric) LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.301 3.01 mg-N/L 10 3.01 99.9 90 110 (Colorimetric) LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.284 2.84 mg-N/L 10 3.01 94.5 90 110 (Colorimetric) LCS # 3 Parameter Measured Final Units: Dil spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.296 2.96 mg-N/L 10 3.01 98.4 90 110 (Colorimetric) LCS # 4 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.298 2.98 mg-N/L 10 3.01 99.1 90 110 (Colorimetric) LCS # 5 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.297 2.97 mg-N/L 10 3.01 98.8 90 110 (Colorimetric) Certificate of LaboratoryAnalysis Duke Energy Analytical Lab Y Page 47 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020645 C_NO2NO3 NITRITE + NITRATE (COLORIMETRIC) MS #1 Parent Sample: J17010547 -- 2017002440 Parameter Measured Final Units: Dil 52ike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.267 0.267 mg-N/L 1 0.25 104 90 110 (Colorimetric) MSD #1 Parent Sample: J17010547 -- 2017002440 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.25 0.25 mg-N/L 1 0.25 97.1 90 110 6.57 (Colorimetric) MS #2 Parent Sample: J17020143 -- 2017004010 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.367 0.367 mg-N/L 1 0.25 92.1 90 110 (Colorimetric) MSD #2 Parent Sample: J17020143 -- 2017004010 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.367 0.367 mg-N/L 1 0.25 92.3 90 110 0.136 (Colorimetric) MS #3 Parent Sample: J17020143 -- 2017004020 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 1.72 1.72 mg-N/L 1 0.25 98.3 90 110 (Colorimetric) MSD #3 Parent Sample: J17020143 -- 2017004020 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 1.72 1.72 mg-N/L 1 0.25 101 90 110 0.378 (Colorimetric) MS #4 Parent Sample: J17020253 -- 2017004546 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.264 0.264 mg-N/L 1 0.25 103 90 110 (Colorimetric) MSD #4 Parent Sample: J17020253 -- 2017004546 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.265 0.265 mg-N/L 1 0.25 103 90 110 0.491 (Colorimetric) MS #5 Parent Sample: J17020253 -- 2017004557 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Nitrite + Nitrate 0.306 0.306 mg-N/L 1 0.25 99.2 90 110 (Colorimetric) MSD #5 Parent Sample: J17020253 -- 2017004557 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Nitrite + Nitrate 0.303 0.303 mg-N/L 1 0.25 98 90 110 1.05 (Colorimetric) Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020492 Dionex INORGANIC IONS BY IC Blank # 1 Duke Energy Analytical Lab Page 48 of 135 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Chloride 0.03 0.03 mg/L 1 0.1 < 1/2 RDL Sulfate 0 0 mg/L 1 0.1 < 1/2 RDL IS #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 7.62 76.2 mg/L 10 50 98.3 80 120 Sulfate 8.58 85.8 mg/L 10 50 97.8 80 120 ISD #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 7.64 76.4 mg/L 10 50 98.6 80 120 0.309 Sulfate 8.59 85.9 mg/L 10 50 98 80 120 0.192 IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 6.6 66 mg/L 10 50 100 80 120 Sulfate 6.99 69.9 mg/L 10 50 99.5 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 6.6 66 mg/L 10 50 100 80 120 0.0199 Sulfate 6.98 69.8 mg/L 10 50 99.3 80 120 0.171 IS #3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 6.26 62.6 mg/L 10 50 102 80 120 Sulfate 7.28 72.8 mg/L 10 50 74.4 80 120 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Chloride 6.25 62.5 mg/L 10 50 102 80 120 0.0355 Sulfate 7.27 72.7 mg/L 10 50 74.4 80 120 0.0323 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Chloride 4.98 4.98 mg/L 1 50 99.6 80 120 Sulfate 4.96 4.96 mg/L 1 50 99.3 80 120 Certificate of Laborator Anal sis Duke Energy Analytical Lab y y Page 49 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020649 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Dil RDL Parameter Measured Final Mercury (Hg) 0.004 0.004 Blank # 2 Units: Dil Parameter Measured Final Mercury (Hg) 0.013 0.013 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 1.88 1.88 Parameter Measured Final Mercury (Hg) 1.92 1.92 MS #1 Dil RDL Parameter Measured Final Mercury (Hg) 0.98 0.98 MSD #1 Units: Dil Parameter Measured Final Mercury (Hg) 0.983 0.983 MS #2 Dil RDL Parameter Measured Final Mercury (Hg) 0.987 19.7 MSD #2 Units: Dil Parameter Measured Final Mercury (Hg) 0.968 19.4 MS #3 Parameter Measured Final Mercury (Hg) 0.953 19.1 MSD #3 Parameter Measured Final Mercury (Hg) 0.915 18.3 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 94.1 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 96 85 115 Parent Sample: J17020439 -- 2017005396 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 97.8 70 130 Parent Sample: J17020439 -- 2017005396 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 98.1 70 130 0.306 Parent Sample: J17010250 -- 2017001018 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 84.8 70 130 Parent Sample: J17010250 -- 2017001018 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 82.9 70 130 2.27 Parent Sample: J17010164 -- 2017000616 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 20 20 94.2 70 130 Parent Sample: J17010164 -- 2017000616 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 20 20 90.4 70 130 4.06 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 50 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020727 HG 245.1 MERCURY (COLD VAPOR) IN WATER Blank # 1 Parameter Measured Final Mercury (Hg) 0.008 0.008 LCS #1 Parameter Measured Final Mercury (Hg) 2.11 2.11 MS #1 Parameter Measured Final Mercury (Hg) 1.02 1.02 MSD #1 Parameter Measured Final Mercury (Hg) 1.03 1.03 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 106 85 115 Parent Sample: J17020253 -- 2017004547 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 101 70 130 Parent Sample: J17020253 -- 2017004547 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 102 70 130 0.885 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 51 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020728 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Mercury (Hg) 0.007 0.007 LCS #1 Parameter Measured Final Mercury (Hg) 2.07 2.07 MS #1 Parameter Measured Final Mercury (Hg) 1.04 1.04 MSD #1 Parameter Measured Final Mercury (Hg) 1.03 1.03 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 104 85 115 Parent Sample: J17020253 -- 2017004551 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 103 70 130 Parent Sample: J17020253 -- 2017004551 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 102 70 130 0.587 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 52 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17030003 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) -0.004 -0.004 ug/L 1 0.05 < 1/2 RDL 2 Blank # 2 115 MS #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.002 0.002 ug/L 1 0.05 < 1/2 RDL 0.997 Blank # 3 1 1 100 70 130 MSD #1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Mercury (Hg) 0.004 0.004 ug/L 1 0.05 < 1/2 RDL LCS # 1 0.995 0.995 ug/L 1 1 99.8 70 130 0.2 Parameter Measured Final Units: Dil spike % Recovery LCL UCL Qualifier Mercury (Hg) 2.05 2.05 ug/L 1 2 103 85 115 Spike LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1.93 1.93 ug/L 1 2 96.6 85 115 MS #1 Parent Sample: J17020253 -- 2017004553 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.997 0.997 ug/L 1 1 100 70 130 MSD #1 Parent Sample: J17020253 -- 2017004553 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.995 0.995 ug/L 1 1 99.8 70 130 0.2 MS #2 Parent Sample: J17020253 -- 2017004555 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 1 1 ug/L 1 1 100 70 130 MSD #2 Parent Sample: J17020253 -- 2017004555 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 1.01 1.01 ug/L 1 1 102 70 130 1.29 MS #3 Parent Sample: J17020307 -- 2017004769 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Mercury (Hg) 0.864 0.864 ug/L 1 1 86.3 70 130 MSD #3 Parent Sample: J17020307 -- 2017004769 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Mercury (Hg) 0.852 0.852 ug/L 1 1 85.1 70 130 1.4 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 53 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17030036 HG 245.1 Dissolved Mercury Dissolved (cold vapor) in Water (Filtered) Blank # 1 Dil RDL Parameter Measured Final Mercury (Hg) 0.003 0.003 Blank # 2 < 1/2 RDL Parameter Measured Final Mercury (Hg) 0.012 0.012 ISD #1 LCS # 1 LCS # 2 Parameter Measured Final Mercury (Hg) 0.9 0.9 Parameter Measured Final Mercury (Hg) 0.905 0.905 Parameter Measured Final Mercury (Hg) 2.15 2.15 Parameter Measured Final Mercury (Hg) 2.02 2.02 MS #1 Dil RDL Parameter Measured Final Mercury (Hg) 0.986 0.986 MSD #1 < 1/2 RDL Parameter Measured Final Mercury (Hg) 0.977 0.977 Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier ug/L 1 0.05 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 89.1 70 130 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 89.6 70 130 0.56 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 107 85 115 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 2 101 85 115 Parent Sample: J17020307 -- 2017004775 Units: Dil Spike % Recovery LCL UCL Qualifier ug/L 1 1 97.8 70 130 Parent Sample: J17020307 -- 2017004775 Units: Dil Spike % Recovery LCL UCL RPD Qualifier ug/L 1 1 96.9 70 130 0.924 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 54 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.000924 0.000924 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000006 -0.000006 mg/L 1 0.005 < 1/2 RDL Boron (B) -0.00112 -0.00112 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.00027 0.00027 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000399 0.000399 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000289 0.000289 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000128 0.000128 mg/L 1 0.005 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.0003 0.0003 mg/L 1 0.005 < 1/2 RDL Barium (Ba) 0.00023 0.00023 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.00124 0.00124 mg/L 1 0.05 < 1/2 RDL Iron (Fe) -0.00001 -0.00001 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000411 0.000411 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000083 0.000083 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) -0.00002 -0.00002 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 2.05 2.05 mg/L 1 2 103 85 115 Barium (Ba) 0.99 0.99 mg/L 1 1 99 85 115 Boron (B) 2.01 2.01 mg/L 1 2 101 85 115 Iron (Fe) 1.99 1.99 mg/L 1 2 99.3 85 115 Manganese (Mn) 1 1 mg/L 1 1 100 85 115 Strontium (Sr) 1.95 1.95 mg/L 1 2 97.5 85 115 Zinc (Zn) 0.979 0.979 mg/L 1 1 97.9 85 115 LCS # 2 Parameter Measured Final Units: Aluminum (AI) 2.05 2.05 mg/L Barium (Ba) 0.949 0.949 mg/L Boron (B) 1.97 1.97 mg/L Iron (Fe) 1.97 1.97 mg/L Manganese (Mn) 0.997 0.997 mg/L Strontium (Sr) 1.87 1.87 mg/L Zinc (Zn) 1.01 1.01 mg/L MS #1 Parameter Measured Final Units: Aluminum (AI) 6.76 6.76 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 2 102 85 115 1 1 94.9 85 115 1 2 98.3 85 115 1 2 98.5 85 115 1 1 99.7 85 115 1 2 93.7 85 115 1 1 101 85 115 Parent Sample: J17020193 -- 2017004297 Dil Spike % Recovery LCL UCL Qualifier 1 5 95.6 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 55 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP MS #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Barium (Ba) 5.32 5.32 mg/L 1 5 103 70 130 Boron (B) 10.9 10.9 mg/L 1 5 100 70 130 Iron (Fe) 5.06 5.06 mg/L 1 5 101 70 130 Manganese (Mn) 5.05 5.05 mg/L 1 5 101 70 130 Strontium (Sr) 10.2 10.2 mg/L 1 5 98.3 70 130 Zinc (Zn) 4.98 4.98 mg/L 1 5 99.7 70 130 MSD #1 Parent Sample: J17020193 -- 2017004297 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 6.76 6.76 mg/L 1 5 95.7 70 130 0.0627 Barium (Ba) 5.29 5.29 mg/L 1 5 102 70 130 0.642 Boron (B) 10.9 10.9 mg/L 1 5 99.5 70 130 0.541 Iron (Fe) 5.07 5.07 mg/L 1 5 101 70 130 0.178 Manganese (Mn) 5.04 5.04 mg/L 1 5 101 70 130 0.0397 Strontium (Sr) 10.2 10.2 mg/L 1 5 98.5 70 130 0.183 Zinc (Zn) 4.99 4.99 mg/L 1 5 99.7 70 130 0.0802 MS #2 Parent Sample: J17020225 -- 2017004445 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.86 4.86 mg/L 1 5 97.1 70 130 Barium (Ba) 5.13 5.13 mg/L 1 5 102 70 130 Boron (B) 9.67 9.67 mg/L 1 5 101 70 130 Iron (Fe) 5.01 5.01 mg/L 1 5 100 70 130 Manganese (Mn) 5.02 5.02 mg/L 1 5 99.1 70 130 Strontium (Sr) 5.98 5.98 mg/L 1 5 99.7 70 130 Zinc (Zn) 4.8 4.8 mg/L 1 5 95.9 70 130 MSD #2 Parent Sample: J17020225 -- 2017004445 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Aluminum (AI) 4.83 4.83 mg/L 1 5 96.6 70 130 0.537 Barium (Ba) 5.11 5.11 mg/L 1 5 101 70 130 0.533 Boron (B) 9.6 9.6 mg/L 1 5 99.9 70 130 1.31 Iron (Fe) 4.99 4.99 mg/L 1 5 99.6 70 130 0.421 Manganese (Mn) 4.99 4.99 mg/L 1 5 98.5 70 130 0.587 Strontium (Sr) 5.93 5.93 mg/L 1 5 98.8 70 130 0.906 Zinc (Zn) 4.77 4.77 mg/L 1 5 95.2 70 130 0.732 MS #3 Parent Sample: J17020253 -- 2017004543 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Aluminum (AI) 4.98 4.98 mg/L 1 5 99.5 70 130 Barium (Ba) 2.77 2.77 mg/L 1 5 54.6 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 56 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020506 ICP Dissolved DISSOLVED METALS BY ICP MS #3 Parameter Measured Final Units: Dil Boron (B) 7.78 7.78 mg/L 1 Iron (Fe) 5.04 5.04 mg/L 1 Manganese (Mn) 5.04 5.04 mg/L 1 Strontium (Sr) 6.02 6.02 mg/L 1 Zinc (Zn) 4.87 4.87 mg/L 1 MSD #3 Parameter Measured Final Units: Dil Aluminum (AI) 4.89 4.89 mg/L 1 Barium (Ba) 2.9 2.9 mg/L 1 Boron (B) 7.69 7.69 mg/L 1 Iron (Fe) 5.01 5.01 mg/L 1 Manganese (Mn) 4.97 4.97 mg/L 1 Strontium (Sr) 6 6 mg/L 1 Zinc (Zn) 4.9 4.9 mg/L 1 MS #4 Parameter Measured Final Units: Dil Aluminum (AI) 5.08 5.08 mg/L 1 Barium (Ba) 5 5 mg/L 1 Boron (B) 5.1 5.1 mg/L 1 Iron (Fe) 5.51 5.51 mg/L 1 Manganese (Mn) 5.37 5.37 mg/L 1 Strontium (Sr) 5.15 5.15 mg/L 1 Zinc (Zn) 5.16 5.16 mg/L 1 MSD #4 Parameter Measured Final Units: Dil Aluminum (AI) 5.05 5.05 mg/L 1 Barium (Ba) 4.96 4.96 mg/L 1 Boron (B) 5.1 5.1 mg/L 1 Iron (Fe) 5.5 5.5 mg/L 1 Manganese (Mn) 5.33 5.33 mg/L 1 Strontium (Sr) 5.13 5.13 mg/L 1 Zinc (Zn) 5.15 5.15 mg/L 1 Parent Sample: J17020253 -- 2017004543 Spike % Recovery LCL UCL Qualifier 5 98.5 70 130 5 100 70 130 5 100 70 130 5 93.6 70 130 5 97.3 70 130 Parent Sample: J17020253 -- 2017004543 Spike % Recovery LCL UCL RPD Qualifier 5 97.8 70 130 1.76 5 57.2 70 130 4.61 5 96.8 70 130 1.78 5 99.9 70 130 0.599 5 98.9 70 130 1.45 5 93.2 70 130 0.45 5 97.9 70 130 0.676 Parent Sample: J17020253 -- 2017004553 Spike % Recovery LCL UCL Qualifier 5 101 70 130 5 99.7 70 130 5 101 70 130 5 101 70 130 5 101 70 130 5 97.5 70 130 5 103 70 130 Parent Sample: J17020253 -- 2017004553 Spike % Recovery LCL UCL RPD Qualifier 5 101 70 130 0.484 5 98.8 70 130 0.977 5 101 70 130 0.0376 5 101 70 130 0.286 5 100 70 130 0.774 5 97.1 70 130 0.399 5 103 70 130 0.0252 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 57 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020666 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) 0.00248 0.00248 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000341 -0.000341 mg/L 1 0.005 < 1/2 RDL Potassium (K) 0.0173 0.0173 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.012 0.012 mg/L 1 0.05 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) -0.00375 -0.00375 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.00129 -0.00129 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.00845 -0.00845 mg/L 1 0.1 < 1/2 RDL Sodium (Na) 0.00617 0.00617 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.1 2.1 mg/L 1 2 105 85 115 Magnesium (Mg) 2.05 2.05 mg/L 1 2 102 85 115 Potassium (K) 3.92 3.92 mg/L 1 4 98 85 115 Sodium (Na) 8.03 8.03 mg/L 1 8.1 99.2 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 1.94 1.94 mg/L 1 2 97.2 85 115 Magnesium (Mg) 1.91 1.91 mg/L 1 2 95.5 85 115 Potassium (K) 3.81 3.81 mg/L 1 4 95.3 85 115 Sodium (Na) 7.93 7.93 mg/L 1 8.1 97.9 85 115 MS #1 Parent Sample: J17020345 -- 2017004975 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 5.95 5.95 mg/L 1 5 106 70 130 Magnesium (Mg) 6.19 6.19 mg/L 1 5 106 70 130 Potassium (K) 7.24 7.24 mg/L 1 5 102 70 130 Sodium (Na) 8.68 8.68 mg/L 1 5 101 70 130 MSD #1 Parent Sample: J17020345 -- 2017004975 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 5.94 5.94 mg/L 1 5 106 70 130 0.189 Magnesium (Mg) 6.17 6.17 mg/L 1 5 105 70 130 0.38 Potassium (K) 7.23 7.23 mg/L 1 5 102 70 130 0.254 Sodium (Na) 8.69 8.69 mg/L 1 5 101 70 130 0.158 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 58 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level I1 QC Summary Q17020666 ICP Undigested UNDIGESTED METALS BY ICP MS #2 Parent Sample: J17020345 -- 2017004976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 5.34 5.34 mg/L 1 5 107 70 130 Magnesium (Mg) 5.29 5.29 mg/L 1 5 106 70 130 Potassium (K) 5.13 5.13 mg/L 1 5 103 70 130 Sodium (Na) 5.05 5.05 mg/L 1 5 101 70 130 MSD #2 Parent Sample: J17020345 -- 2017004976 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 5.32 5.32 mg/L 1 5 106 70 130 0.413 Magnesium (Mg) 5.29 5.29 mg/L 1 5 106 70 130 0.0378 Potassium (K) 5.13 5.13 mg/L 1 5 102 70 130 0.195 Sodium (Na) 5.05 5.05 mg/L 1 5 101 70 130 0 MS #3 Parent Sample: J17020225 -- 2017004442 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 481 481 mg/L 1 5 59.2 70 130 Magnesium (Mg) 113 113 mg/L 1 5 228 70 130 Potassium (K) 7.35 7.35 mg/L 1 5 24.8 70 130 Sodium (Na) 53.8 53.8 mg/L 1 5 17.1 70 130 MSD #3 Parent Sample: J17020225 -- 2017004442 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 480 480 mg/L 1 5 23.1 70 130 87.8 Magnesium (Mg) 114 114 mg/L 1 5 247 70 130 7.94 Potassium (K) 7.4 7.4 mg/L 1 5 25.7 70 130 3.57 Sodium (Na) 53.4 53.4 mg/L 1 5 9.38 70 130 58.4 MS #4 Parent Sample: J17020225 -- 2017004452 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 42.8 42.8 mg/L 1 5 99 70 130 Magnesium (Mg) 28 28 mg/L 1 5 98.2 70 130 Potassium (K) 6.72 6.72 mg/L 1 5 99.7 70 130 Sodium (Na) 19 19 mg/L 1 5 98.5 70 130 MSD #4 Parent Sample: J17020225 -- 2017004452 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 42.8 42.8 mg/L 1 5 100 70 130 1.38 Magnesium (Mg) 28 28 mg/L 1 5 97.6 70 130 0.633 Potassium (K) 6.72 6.72 mg/L 1 5 99.7 70 130 0 Sodium (Na) 19.1 19.1 mg/L 1 5 99.3 70 130 0.748 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 59 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020714 ICP Undigested UNDIGESTED METALS BY ICP Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Calcium (Ca) -0.000864 -0.000864 mg/L 1 0.01 < 1/2 RDL Magnesium (Mg) -0.000106 -0.000106 mg/L 1 0.005 < 1/2 RDL Potassium (K) -0.0135 -0.0135 mg/L 1 0.1 < 1/2 RDL Sodium (Na) -0.000455 -0.000455 mg/L 1 0.05 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 2.03 2.03 mg/L 1 2 102 85 115 Magnesium (Mg) 1.99 1.99 mg/L 1 2 99.5 85 115 Potassium (K) 3.94 3.94 mg/L 1 4 98.6 85 115 Sodium (Na) 8.16 8.16 mg/L 1 8.1 101 85 115 MS #1 Parent Sample: J17020253 -- 2017004550 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 470 470 mg/L 1 5 0 70 130 Magnesium (Mg) 131 131 mg/L 1 5 0 70 130 Potassium (K) 16 16 mg/L 1 5 93.5 70 130 Sodium (Na) 186 186 mg/L 1 5 64.9 70 130 MSD #1 Parent Sample: J17020253 -- 2017004550 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 474 474 mg/L 1 5 0 70 130 0 Magnesium (Mg) 134 134 mg/L 1 5 0 70 130 0 Potassium (K) 16 16 mg/L 1 5 93.6 70 130 0.128 Sodium (Na) 186 186 mg/L 1 5 68 70 130 4.7 MS #2 Parent Sample: J17020307 -- 2017004770 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Calcium (Ca) 45 45 mg/L 1 5 76.5 70 130 Magnesium (Mg) 15 15 mg/L 1 5 82.5 70 130 Potassium (K) 20.5 20.5 mg/L 1 5 93.4 70 130 Sodium (Na) 11.3 11.3 mg/L 1 5 87.2 70 130 MSD #2 Parent Sample: J17020307 -- 2017004770 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier Calcium (Ca) 44.9 44.9 mg/L 1 5 74.9 70 130 2.17 Magnesium (Mg) 15 15 mg/L 1 5 82.5 70 130 0.0242 Potassium (K) 20.4 20.4 mg/L 1 5 92.6 70 130 0.903 Sodium (Na) 11.2 11.2 mg/L 1 5 86.3 70 130 1.06 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020634 ICP_TRM TOTAL RECOVERABLE METALS BY ICP Blank # 1 Duke Energy Analytical Lab Page 60 of 135 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Aluminum (AI) 0.000674 0.000674 mg/L 1 0.005 < 1/2 RDL Barium (Ba) -0.000133 -0.000133 mg/L 1 0.005 < 1/2 RDL Boron (B) 0.000559 0.000559 mg/L 1 0.05 < 1/2 RDL Iron (Fe) 0.000481 0.000481 mg/L 1 0.01 < 1/2 RDL Manganese (Mn) 0.000166 0.000166 mg/L 1 0.005 < 1/2 RDL Strontium (Sr) 0.000059 0.000059 mg/L 1 0.005 < 1/2 RDL Zinc (Zn) 0.000048 0.000048 mg/L 1 0.005 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Aluminum (AI) 4.92 4.92 mg/L Barium (Ba) 5.02 5.02 mg/L Boron (B) 4.93 4.93 mg/L Iron (Fe) 5.02 5.02 mg/L Manganese (Mn) 5 5 mg/L Strontium (Sr) 5 5 mg/L Zinc (Zn) 5.03 5.03 mg/L MS #1 Parameter Measured Final Units: Aluminum (AI) 41.5 41.5 mg/L Barium (Ba) 5.03 5.03 mg/L Boron (B) 5.24 5.24 mg/L Iron (Fe) 18.4 18.4 mg/L Manganese (Mn) 11.8 11.8 mg/L Strontium (Sr) 6.1 6.1 mg/L Zinc (Zn) 5.29 5.29 mg/L MSD #1 Parameter Measured Final Units: Aluminum (AI) 40.9 40.9 mg/L Barium (Ba) 5.01 5.01 mg/L Boron (B) 5.17 5.17 mg/L Iron (Fe) 18.3 18.3 mg/L Manganese (Mn) 11.7 11.7 mg/L Strontium (Sr) 6.12 6.12 mg/L Zinc (Zn) 5.26 5.26 mg/L MS #2 115 1 Parameter Measured Final Units: Aluminum (AI) 4.86 4.86 mg/L Dil Spike % Recovery LCL UCL Qualifier 1 5 98.3 85 115 1 5 100 85 115 1 5 98.6 85 115 1 5 100 85 115 1 5 100 85 115 1 5 100 85 115 1 5 101 85 115 Parent Sample: J17020253 -- 2017004549 Dil Spike % Recovery LCL UCL Qualifier 1 5 0 70 130 M4 1 5 100 70 130 1 5 99.6 70 130 1 5 97.5 70 130 1 5 99.1 70 130 1 5 98.6 70 130 1 5 98.3 70 130 Parent Sample: J17020253 -- 2017004549 Dil Spike % Recovery LCL UCL RPD Qualifier 1 5 0 70 130 0 M4 1 5 99.8 70 130 0.4 1 5 98.2 70 130 1.4 1 5 95.4 70 130 2.2 1 5 97.8 70 130 1.26 1 5 99 70 130 0.405 1 5 97.8 70 130 0.571 Parent Sample: J17020253 -- 2017004552 Dil Spike % Recovery LCL UCL Qualifier 1 5 96.3 70 130 Level II QC Summary Q17020634 ICP_TRM MS #2 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 TOTAL RECOVERABLE METALS BY ICP Parameter Measured Final Units: Dil Spike Barium (Ba) 4.99 4.99 mg/L 1 5 Boron (B) 4.94 4.94 mg/L 1 5 Iron (Fe) 5 5 mg/L 1 5 Manganese (Mn) 4.92 4.92 mg/L 1 5 Strontium (Sr) 5.3 5.3 mg/L 1 5 Zinc (Zn) 4.92 4.92 mg/L 1 5 MSD #2 Parameter Measured Final Units: Dil Spike Aluminum (AI) 4.9 4.9 mg/L 1 5 Barium (Ba) 5.03 5.03 mg/L 1 5 Boron (B) 4.98 4.98 mg/L 1 5 Iron (Fe) 5.04 5.04 mg/L 1 5 Manganese (Mn) 4.96 4.96 mg/L 1 5 Strontium (Sr) 5.29 5.29 mg/L 1 5 Zinc (Zn) 4.95 4.95 mg/L 1 5 Duke Energy Analytical Lab Page 61 of 135 Parent Sample: J17020253 -- 2017004552 % Recovery LCL UCL Qualifier 98.2 70 130 98.7 70 130 99.4 70 130 98.4 70 130 99.2 70 130 98.3 70 130 Parent Sample: J17020253 -- 2017004552 % Recovery LCL UCL RPD Qualifier 97 70 130 0.703 99 70 130 0.771 99.5 70 130 0.827 100 70 130 0.702 99.1 70 130 0.749 98.9 70 130 0.222 99 70 130 0.689 Qualifiers: M4 The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 62 of 135 Level II QC Summary Q17020638 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Antimony (Sb) -0.002 -0.002 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.036 0.036 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.036 0.036 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.015 0.015 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.075 -0.075 ug/L 1 1 < 1/2 RDL Cobalt (Co) 0.009 0.009 ug/L 1 1 < 1/2 RDL Copper (Cu) 0.004 0.004 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.026 0.026 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.022 0.022 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.044 -0.044 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.007 0.007 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level 0.061 0.061 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.056 0.056 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Antimony (Sb) 49.8 49.8 ug/L 1 50 99.6 85 115 Arsenic (As) 50 50 ug/L 1 50 99.9 85 115 Beryllium (Be) 51.6 51.6 ug/L 1 50 103 85 115 Cadmium (Cd) 49.9 49.9 ug/L 1 50 99.8 85 115 Chromium (Cr) 49.9 49.9 ug/L 1 50 99.8 85 115 Cobalt (Co) 50.2 50.2 ug/L 1 50 100 85 115 Copper (Cu) 51.2 51.2 ug/L 1 50 102 85 115 Lead (Pb) 50.2 50.2 ug/L 1 50 100 85 115 Molybdenum (Mo) 51.2 51.2 ug/L 1 50 102 85 115 Nickel (Ni) 50.7 50.7 ug/L 1 50 101 85 115 Selenium (Se) 49.4 49.4 ug/L 1 50 98.7 85 115 Thallium (TI) Low Level 49.3 49.3 ug/L 1 50 98.6 85 115 Vanadium (V) Low Level 50 50 ug/L 1 50 100 85 115 MS #1 Parameter Measured Final Units: Dil Antimony (Sb) 50.7 50.7 ug/L 1 Arsenic (As) 50.3 50.3 ug/L 1 Beryllium (Be) 52.7 52.7 ug/L 1 Cadmium (Cd) 50.4 50.4 ug/L 1 Chromium (Cr) 50.2 50.2 ug/L 1 Cobalt (Co) 49.8 49.8 ug/L 1 Copper (Cu) 50.7 50.7 ug/L 1 Lead (Pb) 50.5 50.5 ug/L 1 Qualifier Qualifier Parent Sample: J17020253 -- 2017004544 Spike % Recovery LCL UCL Qualifier 50 102 70 130 50 100 70 130 50 105 70 130 50 101 70 130 50 100 70 130 50 99.5 70 130 50 100 70 130 50 101 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 63 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020638 IMS_DIS_TRM TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) MS #1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 58.1 58.1 ug/L 1 50 Nickel (Ni) 50.2 50.2 ug/L 1 50 Selenium (Se) 58.4 58.4 ug/L 1 50 Thallium (TI) Low Level 43.6 43.6 ug/L 1 50 Vanadium (V) Low Level 52.4 52.4 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 49.8 49.8 ug/L 1 50 Arsenic (As) 49.8 49.8 ug/L 1 50 Beryllium (Be) 51.5 51.5 ug/L 1 50 Cadmium (Cd) 48.8 48.8 ug/L 1 50 Chromium (Cr) 49.2 49.2 ug/L 1 50 Cobalt (Co) 48.6 48.6 ug/L 1 50 Copper (Cu) 49.7 49.7 ug/L 1 50 Lead (Pb) 49.7 49.7 ug/L 1 50 Molybdenum (Mo) 57 57 ug/L 1 50 Nickel (Ni) 49.2 49.2 ug/L 1 50 Selenium (Se) 49.2 49.2 ug/L 1 50 Thallium (TI) Low Level 41.9 41.9 ug/L 1 50 Vanadium (V) Low Level 51.8 51.8 ug/L 1 50 MS #2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 49.7 49.7 ug/L 1 50 Arsenic (As) 49.6 49.6 ug/L 1 50 Beryllium (Be) 53 53 ug/L 1 50 Cadmium (Cd) 49.3 49.3 ug/L 1 50 Chromium (Cr) 50 50 ug/L 1 50 Cobalt (Co) 49.4 49.4 ug/L 1 50 Copper (Cu) 50.7 50.7 ug/L 1 50 Lead (Pb) 49.7 49.7 ug/L 1 50 Molybdenum (Mo) 51.7 51.7 ug/L 1 50 Nickel (Ni) 50.4 50.4 ug/L 1 50 Selenium (Se) 48.5 48.5 ug/L 1 50 Thallium (TI) Low Level 44.1 44.1 ug/L 1 50 Vanadium (V) Low Level 76.1 76.1 ug/L 1 50 Parent Sample: J17020253 -- 2017004544 % Recovery LCL UCL Qualifier 104 70 130 100 70 130 116 70 130 87 70 130 101 70 130 Parent Sample: J17020253 -- 2017004544 % Recovery LCL UCL RPD Qualifier 99.6 70 130 1.96 99.5 70 130 0.899 103 70 130 2.18 97.6 70 130 3.21 98 70 130 2.02 97.1 70 130 2.45 98.3 70 130 2.08 99.4 70 130 1.56 102 70 130 2.24 98.1 70 130 1.97 97.4 70 130 17.3 83.6 70 130 4 99.5 70 130 1.14 Parent Sample: J17020253 -- 2017004554 % Recovery LCL UCL Qualifier 99.5 70 130 99 70 130 106 70 130 98.5 70 130 99.2 70 130 98.6 70 130 100 70 130 99.4 70 130 103 70 130 99.4 70 130 96.9 70 130 88.1 70 130 99.4 70 130 Level II QC Summary Q17020638 IMS_DIS_TRM MSD #2 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 Duke Energy Analytical Lab Page 64 of 135 TOTAL RECOVERABLE METALS BY ICP -MS (DISSOLVED) Parameter Measured Final Units: Dil Spike Antimony (Sb) 50.8 50.8 ug/L 1 50 Arsenic (As) 50.5 50.5 ug/L 1 50 Beryllium (Be) 55.7 55.7 ug/L 1 50 Cadmium (Cd) 50.5 50.5 ug/L 1 50 Chromium (Cr) 50.7 50.7 ug/L 1 50 Cobalt (Co) 50.3 50.3 ug/L 1 50 Copper (Cu) 52.1 52.1 ug/L 1 50 Lead (Pb) 50.3 50.3 ug/L 1 50 Molybdenum (Mo) 52.6 52.6 ug/L 1 50 Nickel (Ni) 52.2 52.2 ug/L 1 50 Selenium (Se) 47.8 47.8 ug/L 1 50 Thallium (TI) Low Level 44.2 44.2 ug/L 1 50 Vanadium (V) Low Level 77.2 77.2 ug/L 1 50 Parent Sample: J17020253 -- 2017004554 % Recovery LCL UCL RPD Qualifier 102 70 130 2.04 101 70 130 1.82 111 70 130 5 101 70 130 2.42 101 70 130 1.49 100 70 130 1.81 103 70 130 2.87 101 70 130 1.13 105 70 130 1.79 103 70 130 3.46 95.6 70 130 1.36 88.2 70 130 0.188 102 70 130 2.11 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 65 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020640 IMS_TRM TOTAL RECOVERABLE METALS BY ICP -MS Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier Antimony (Sb) 0.004 0.004 ug/L 1 1 < 1/2 RDL Arsenic (As) 0.034 0.034 ug/L 1 1 < 1/2 RDL Beryllium (Be) 0.082 0.082 ug/L 1 1 < 1/2 RDL Cadmium (Cd) 0.002 0.002 ug/L 1 1 < 1/2 RDL Chromium (Cr) -0.01 -0.01 ug/L 1 1 < 1/2 RDL Cobalt (Co) -0.003 -0.003 ug/L 1 1 < 1/2 RDL Copper (Cu) -0.082 -0.082 ug/L 1 1 < 1/2 RDL Lead (Pb) 0.002 0.002 ug/L 1 1 < 1/2 RDL Molybdenum (Mo) 0.004 0.004 ug/L 1 1 < 1/2 RDL Nickel (Ni) -0.508 -0.508 ug/L 1 1 < 1/2 RDL Selenium (Se) 0.021 0.021 ug/L 1 1 < 1/2 RDL Thallium (TI) Low Level -0.028 -0.028 ug/L 1 0.2 < 1/2 RDL Vanadium (V) Low Level 0.078 0.078 ug/L 1 0.3 < 1/2 RDL LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 50.8 50.8 ug/L 1 50 102 85 115 Arsenic (As) 51.4 51.4 ug/L 1 50 103 85 115 Beryllium (Be) 54.1 54.1 ug/L 1 50 108 85 115 Cadmium (Cd) 50.8 50.8 ug/L 1 50 102 85 115 Chromium (Cr) 50.6 50.6 ug/L 1 50 101 85 115 Cobalt (Co) 51.3 51.3 ug/L 1 50 103 85 115 Copper (Cu) 51.4 51.4 ug/L 1 50 103 85 115 Lead (Pb) 50.9 50.9 ug/L 1 50 102 85 115 Molybdenum (Mo) 52 52 ug/L 1 50 104 85 115 Nickel (Ni) 51.4 51.4 ug/L 1 50 103 85 115 Selenium (Se) 48.3 48.3 ug/L 1 50 96.6 85 115 Thallium (TI) Low Level 47.9 47.9 ug/L 1 50 95.8 85 115 Vanadium (V) Low Level 50.7 50.7 ug/L 1 50 101 85 115 MS #1 Parent Sample: J17020253 -- 2017004554 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier Antimony (Sb) 51.7 51.7 ug/L 1 50 103 70 130 Arsenic (As) 50.8 50.8 ug/L 1 50 101 70 130 Beryllium (Be) 54.8 54.8 ug/L 1 50 109 70 130 Cadmium (Cd) 50.9 50.9 ug/L 1 50 102 70 130 Chromium (Cr) 51.9 51.9 ug/L 1 50 103 70 130 Cobalt (Co) 50.8 50.8 ug/L 1 50 101 70 130 Copper (Cu) 51.7 51.7 ug/L 1 50 102 70 130 Lead (Pb) 50.9 50.9 ug/L 1 50 102 70 130 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 66 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020640 IMS_TRM TOTAL RECOVERABLE METALS BY ICP -MS MS #1 Parameter Measured Final Units: Dil Spike Molybdenum (Mo) 52.7 52.7 ug/L 1 50 Nickel (Ni) 51.1 51.1 ug/L 1 50 Selenium (Se) 47.9 47.9 ug/L 1 50 Thallium (TI) Low Level 49.7 49.7 ug/L 1 50 Vanadium (V) Low Level 77.8 77.8 ug/L 1 50 MSD #1 Parameter Measured Final Units: Dil Spike Antimony (Sb) 51.3 51.3 ug/L 1 50 Arsenic (As) 50.8 50.8 ug/L 1 50 Beryllium (Be) 59.6 59.6 ug/L 1 50 Cadmium (Cd) 50.6 50.6 ug/L 1 50 Chromium (Cr) 50.8 50.8 ug/L 1 50 Cobalt (Co) 50.4 50.4 ug/L 1 50 Copper (Cu) 51.2 51.2 ug/L 1 50 Lead (Pb) 50.6 50.6 ug/L 1 50 Molybdenum (Mo) 52.5 52.5 ug/L 1 50 Nickel (Ni) 51.1 51.1 ug/L 1 50 Selenium (Se) 47.9 47.9 ug/L 1 50 Thallium (TI) Low Level 49.7 49.7 ug/L 1 50 Vanadium (V) Low Level 77.6 77.6 ug/L 1 50 MS #2 Parameter Measured Final Units: Dil Spike Antimony (Sb) 51.8 51.8 ug/L 1 50 Arsenic (As) 51 51 ug/L 1 50 Beryllium (Be) 58 58 ug/L 1 50 Cadmium (Cd) 50.5 50.5 ug/L 1 50 Chromium (Cr) 51.5 51.5 ug/L 1 50 Cobalt (Co) 50.4 50.4 ug/L 1 50 Copper (Cu) 51.1 51.1 ug/L 1 50 Lead (Pb) 50.1 50.1 ug/L 1 50 Molybdenum (Mo) 58.6 58.6 ug/L 1 50 Nickel (Ni) 51 51 ug/L 1 50 Selenium (Se) 47.6 47.6 ug/L 1 50 Thallium (TI) Low Level 46.9 46.9 ug/L 1 50 Vanadium (V) Low Level 64 64 ug/L 1 50 Parent Sample: J17020253 -- 2017004554 % Recovery LCL UCL Qualifier 105 70 130 102 70 130 95.7 70 130 99.3 70 130 102 70 130 Parent Sample: J17020253 -- 2017004554 % Recovery LCL UCL RPD Qualifier 103 70 130 0.595 101 70 130 0.071 119 70 130 8.31 101 70 130 0.623 101 70 130 2.24 101 70 130 0.691 101 70 130 0.882 101 70 130 0.562 105 70 130 0.339 102 70 130 0.0276 95.7 70 130 0.00209 99.3 70 130 0.0383 102 70 130 0.407 Parent Sample: J17020253 -- 2017004555 % Recovery LCL UCL Qualifier 102 70 130 102 70 130 116 70 130 101 70 130 102 70 130 100 70 130 101 70 130 100 70 130 105 70 130 101 70 130 94.2 70 130 93.7 70 130 102 70 130 Level I1 QC Summary Q17020640 IMS_TRM MSD #2 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J17020253 TOTAL RECOVERABLE METALS BY ICP -MS Parameter Measured Final Units: Dil Spike Antimony (Sb) 52.1 52.1 ug/L 1 50 Arsenic (As) 51.1 51.1 ug/L 1 50 Beryllium (Be) 53.6 53.6 ug/L 1 50 Cadmium (Cd) 50.3 50.3 ug/L 1 50 Chromium (Cr) 51.1 51.1 ug/L 1 50 Cobalt (Co) 50.7 50.7 ug/L 1 50 Copper(Cu) 52.3 52.3 ug/L 1 50 Lead (Pb) 50.7 50.7 ug/L 1 50 Molybdenum (Mo) 58.9 58.9 ug/L 1 50 Nickel (Ni) 51.1 51.1 ug/L 1 50 Selenium (Se) 47.5 47.5 ug/L 1 50 Thallium (TI) Low Level 48.9 48.9 ug/L 1 50 Vanadium (V) Low Level 64.1 64.1 ug/L 1 50 Duke Energy Analytical Lab Page 67 of 135 Parent Sample: J17020253 -- 2017004555 % Recovery LCL UCL RPD Qualifier 103 70 130 0.593 102 70 130 0.315 107 70 130 7.73 101 70 130 0.435 101 70 130 0.917 101 70 130 0.655 103 70 130 2.36 101 70 130 1.15 106 70 130 0.702 101 70 130 0.177 94.1 70 130 0.102 97.8 70 130 4.19 102 70 130 0.223 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 68 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020325 TDS TOTAL DISSOLVED SOLIDS Blank # 1 Parameter Measured Final TDS 0 0 Blank # 2 Parameter Measured Final TDS 0 0 Duplicate # 1 Parameter Measured Final TDS 2200 2200 Duplicate # 2 Parameter Measured Final TDS 361 361 Duplicate # 3 Parameter Measured Final TDS 356 356 LCS # 1 Parameter Measured Final TDS 100 100 Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 25 < 1/2 RDL Parent Sample: J17020253 -- 2017004543 Units: Dil RPD Qualifier mg/L 1 0 Parent Sample: J17020253 -- 2017004544 Units: Dil RPD Qualifier mg/L 1 0.277 Parent Sample: J17020253 -- 2017004545 Units: Dil RPD Qualifier mg/L 1 1.12 Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 100 100 90 110 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 69 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020477 Total Carbon Total Carbon Blank # 1 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.033 mg/L 1 0.1 < 1/2 RDL Blank # 2 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.038 mg/L 1 0.1 < 1/2 RDL Blank # 3 Parameter Measured Final Units: Dil RDL Relative Concentration Qualifier TOC 0.043 mg/L 1 0.1 < 1/2 RDL IS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 3.46 mg/L 1 2 108 80 120 ISD #1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 3.32 mg/L 1 2 101 80 120 6.6 IS #2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.69 mg/L 1 2 104 80 120 ISD # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.76 mg/L 1 2 108 80 120 3.3 IS #3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.4 mg/L 1 2 105 80 120 ISD # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL RPD Qualifier TOC 2.43 mg/L 1 2 107 80 120 1.42 LCS # 1 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.79 mg/L 1 2.87 97.2 85 115 LCS # 2 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.84 mg/L 1 2.87 99.1 85 115 LCS # 3 Parameter Measured Final Units: Dil Spike % Recovery LCL UCL Qualifier TOC 2.99 mg/L 1 2.87 104 85 115 Certificate of LaboratoryAnalysis Duke Energy Analytical Lab y Page 70 of 135 This report shall not be reproduced, except in full. Order # J17020253 Level II QC Summary Q17020319 TSS TOTAL SUSPENDED SOLIDS Blank # 1 Parameter Measured Final TSS 0 0 Blank # 2 Parameter Measured Final TSS 0 0 LCS # 1 Parameter Measured Final TSS 46.8 46.8 LCSD # 1 Parameter Measured Final TSS 46.8 46.8 LCSD #2 Parameter Measured Final TSS 48.4 48.4 LCSD #3 Parameter Measured Final TSS 48 48 Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Units: Dil RDL Relative Concentration Qualifier mg/L 1 5 < 1/2 RDL Units: Dil Spike % Recovery LCL UCL Qualifier mg/L 1 50 93.6 90 110 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 50 93.6 0 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 50 96.8 3.36 Units: Dil Spike % Recovery LCL UCL RPD Qualifier mg/L 1 50 96 2.53 /_. ,-FaceAnalytical.. admpie l.oncimon Upon Recei Document No.: F-CAR-CS-033-Rev.01 Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville IN �)����L�a,���' ` eUpon Client Name., Receipt , Project Courier: ❑Fed Ex ❑ Commercial ❑UPS ❑USPS ❑Client Pace ❑tither: Custody Seal Present? Dyes MNo Seals Intact? Dyes �ONa Packing Material; ❑B bbl Page 1 of 2 I0UkJI9lWtd$dJyrA1081ytical Lab Pace Quaiityltge106 of 135 Raleigh❑ Mechanicsville❑ woa:92329388 III,IIIIIINIIIII lIIIII u e MaDate/Initials Person Examining Contents; Thermometer: p [ABubble Bags ❑None ❑Other: ❑ IR Gun ID:` y_ Type of Ice: wet ❑Blue ❑None ❑Samples on ice, cooling process has begun Correction Factor: Cooler Temp Corrected (°C): ' Temp should be above freezing to 6"C r� Biological Tissue Frozen? ❑Yes MNo ❑F, USDA Regulated Soil ( ❑ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes f;ONo tCh,,,Pn of Custody Present? les Arrived within HoldTime? Short Hold Time Analysis (<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Samples Field Filtered? Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: ' Headspace in VOA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: YES L1No JJN/A 1. Yes ❑pNo O•N/i+A 2. ®Yes No �LJ/A 3. ❑Yes [WNo ❑N/A 4. Yes ❑No ❑N/A 5, [,Yes ❑No ❑N/A 6. Did samples originate from a foreign source (internationally, including Hawaii and Puerto Rico)? ❑Yes No Com men is /D I S rrPna n, -v es L�No J_JN/A 7. 7ft ❑N/A 8. Note�ifsediment is visible in the dissolved container LF—] 9. Z� �� tic (t�r� -I 7� 7 .�� ) "[ 37Z L r, j ❑Yes • No ❑N/A 10. Ps -b j ❑Yesi� ❑N/A 11, SY3 ❑Yes NNo ❑N/A 5-/7 I� r� 7 Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date: Project Manager SRF Review: Date: — l0 / Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i,42.Out of hold, incorrect preservative, out of temp, incorrect containers) Page 36 of 39 7 Sample Condition Upon Receipt�SCl3Rj Page 2 of 2 1 ;a1c'eAnalyfical155uil)@&E"Y:Ana1ytica1Document No,: Lab F-CAR-CS-033-Rev.01 Pace Quality Ofjlktge 107 of 135 *Check mark top half of box if pH and/or dechlorination Project J1 W0# ; 92329388 is verified and within the acceptance range for W PM: KLH1 Due Date: 02/16/17 preservation samples. **Bottom half of box is to list number of bottles CLIENT: 92 -Duke Ener pH Adjustment Log for Preserved Samples Sample IH Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot # adjusted added Page 37 of 39 Q q Z U _ N _ Z N ri d C = Z .� 2 a N ?_ V q _ Z z f6 I A M Qi a Cis v M v Z v°Ji v 'a a V v m !' N v z a v N Vez� T Q m u n °' x u N a a a N V = v V Y a O = z n Z m a Q Y " m = I ? ? Y O N ry 5 a C V o c V a c 7CL U C S z Z N O Z v c u ' O N S N Y ¢ J E Z V U z NN N MG Z Z Q p 0- M = u�i L! Y j ' Y m d N a Z U o fC m CL J E o a J E m a J E d y a a a Q J E m q E a i o E E q m E Q `m ¢ J E q `m q J 1 m o E p F E O E 4 �! E c H c a N �_ y J LA vi J E a E E ,� ;n J it E 5 a a 7 fq D. d N to M0. O N 2 A.M Q N N a b N N a W — r -I N t7 — N x N C7 Q Ln N 6 M U' 4 _ rl L; rl C7 a 'n N of M L7 a L:1 0 Q m CrJ Q = Oi 0 0 O 7 H Ci l9 > O 'T M a) 0 7 O V d M l9 0 :p w Q O at l7 7 N ri N a v� , N N 0. �/1 N Q M 0. m C_ L 7 u N 7 2 C7 m m CO CO m m m m ¢ N\ lNN3 I ti N-3 1 N\ \tL ; -\N\iN N1 1 I f pH Adjustment Log for Preserved Samples Sample IH Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot # adjusted added Page 37 of 39 / _.WceAnalytical WU U114CIlL 140111C. Condition Upon Recel, Document No.: F-CAR-CS-033-Rev.01 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. "Bottom half of box is to list number of bottles vUwniCnL nrvucu. JCNL. 4l, cuiu 3t(SCUR) Page 2 of 2 ,sSLyHkeAqR&9K,pna1ytica1 Lab Pace Quality OfPfaic�e 108 of 135 project # Iwo ; 92329388 t PM' KLH1 Due Date: 02/16/17 CLIENT: 92 -Duke Ener pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amaunt of Preservative Lot # adjusted I added Page 38 of 39 U U U ¢ = ` o a a Z U O. ` z A z Z = Z N ? Z tv N z H N Z N z. N V CJ = N z Y Q Q Q z a a m v n z 4 z 0 y a N v a V \ Y Z V1 H O "n u x N a a v O ¢ m Q Z u N a a 0 Z ¢ 0 m a 0 z m a c7 a O N E z v o > c 7 O = 2 N Z - C U N S ¢ '� Ln Z G u u u O N O S S J (� 1-4 C M d u Y y E x ra N v N n E v E O ¢ z— ¢ ¢ ¢ y w `m m c a IL a a Q ¢ ¢ N O 0 O O a M vi a -a' a - E - Ln E E E `a E E E E v c` a` E E a J -� -� J E E J Ln O O +' p - O M E E E E •} E O O O :«� t O Orq GI ci N a NC Ln fV N # 7 7 vl V1 Q 2 H 0 a Y Y e -1I +� E v m eV ., M M m m l7 r r+ m I" M m M m m a Q l7 ♦— u, f;, to ¢ m A t7 a a m a a6 a M a CO a m a m a m a CO C7 Q L7 Q 0 ¢ W ¢ 0 Q C7 4 W C U > 0 > W Q O > > rL an z l7 LA v1 U 1 j NN 7 s j 3 3 4 5 6 \\\\d \J N\\\d N\ 7 N\\8 9 \\.\N N\ 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amaunt of Preservative Lot # adjusted I added Page 38 of 39 Duke Et)wgy Analytical Lab Page 109 of 135 Pa n Oi Mi di of i > z jc) -'j 0 i nj i0 0 >I -z LJ > 7! Cn (n 71 Dim EiJD I —n WIN ID 0 Q Page 39 of 39 M.. (A ..... ( I ....... .... --------- E2 n C 0 mm F- I- IM M rr m Z 1 -4 Cr � 0 > r CA M L 3, > Ca 3 C c" 7 - - CA 5; n --7 r) Ln 0......... r; M 0 ED CD -------- -- 0 at CD Z U (p (p tl c'- NZ ? 14 7 a ' In 0 In < > z T 0 0 w C�L \il olx F �0. 3 Grab TSS 4�- Methane (RSK 0 Fr 1751 V Pace 0 -J-1k ),j P Cl, SO4, J In TOC, Nitrate. n FF 31 Nitrite C Alkalinity, M -a LIStOJIler, important: please jldir.RIC ti Bicarbonate, TI M Carbonate -1 0 0 0 IV Pace C M > L ti ISulfide vM' i (V_Pace M Total Radium ti T, (228 and 226)1 Uranium rn > CL V GEL TDS 0 0 01 4 a > Q6 M > 0 0 z P -U M Cr V1 �-3 < V (V_Pace) C > - Ml 0 C Metals (So C Ej a T! below m 761 LL Dissolved metals (0.45) n Dissolved metals {9.10) Pa n Oi Mi di of i > z jc) -'j 0 i nj i0 0 >I -z LJ > 7! Cn (n 71 Dim EiJD I —n WIN ID 0 Q Page 39 of 39 ® I Laboratories LLC a member of The GEL Group Duke Energy &alybcal Lab ,Page 110 of 135 110 Box Y1712 Charleswi. SO 2" 417 2040 8iyaaE Rola CnarFestarl. SC 29407 P 843 55M171 F 243 7 6.11178 gel.cor71 March 03, 2017 Anne Pridgeon Duke Energy 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Work Order: 416455 SDG: J17020253 Dear Anne Pridgeon: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on February 13, 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, 40'V Katherine Cates for Lindsay Fabra Project Manager Purchase Order: 5015714 Enclosures 1111H1111111111111 VIII IIII IIII I III I IIII I I IIII IIII I VIII IIII IIII