### 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 

# Order Summary Report 

# Analytical Laboratory

Order Number: J13020369 Project Name: WWTS - Biweekly (2)

L ab Contact: Jason C Perkins


## Date: 3/26/2013 Customer Address: 3195 Pine Hall Rd Customer Name(s): Bill Kennedy, Melonie Martin, Wayne Chapman, Travis Thornton

Mailcode: Belews Steam Station Belews Creek, NC 28012

Phone: 980-875-5348 Report Authorized By: (Signature)



### Program Comments: Please contact the Program Manager (Jason C Perkins) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC)
Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Jason C Perkins

# Sample ID's & Descriptions:

Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2013004289 BELEWS 27-Feb-13 7:30 AM TO FGD Purge Eff 2013004290 BELEWS 27-Feb-13 7:30 AM TO EQ TANK EFF. 2013004291 BELEWS 27-Feb-13 7:30 AM TO BIOREACTOR 1 INF. 2013004292 BELEWS 27-Feb-13 7:30 AM TO BIOREACTOR 2 INF. 2013004293 BELEWS 27-Feb-13 7:30 AM TO BIOREACTOR 2 EFF. 2013004294 BELEWS 27-Feb-13 7:30 AM TO FILTER BLANK 2013004295 BELEWS 27-Feb-13 7:30 AM TO Trip Blank 7 Total Samples

### COC and .pdf report are in agreement with sample totals

and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No



# Technical Validation Review Checklist:

Yes No

Yes No



# Report Sections Included:

Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody

Reviewed By: 

### DBA Account Date: 

### 3/26/2013 Electronic Data Deliverable (EDD) Sent Separately 

### Applied Speciation The following vendor labs are Pending Qualifi

# Certificate of Laboratory Analysis This report shall not be reproduced, except in full.



## Order # J13020369

2013004289 Collection Date: 27-Feb-13 7:30 AM 

## Site: FGD Purge Eff Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF INORGANIC IONS BY IC Bromide 110 mg/L EPA 300.0 03/15/2013 21:36 BGN9034 5 50 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) 282 ug/L EPA 245.1 03/07/2013 14:17 AGIBBS 5 100
DISSOLVED METALS BY ICP Manganese (Mn) 9.35 mg/L EPA 200.7 03/18/2013 15:15 MHH7131 0.05 10
TOTAL RECOVERABLE METALS BY ICP Boron (B) 205 mg/L EPA 200.7 03/12/2013 11:22 MHH7131 0.5 10 Manganese (Mn) 10.9 mg/L EPA 200.7 03/12/2013 11:22 MHH7131 0.05 10
DISSOLVED METALS BY ICP-MS Selenium (Se) 410 ug/L EPA 200.8 03/20/2013 12:51 DJSULL1 10 10
TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) 350 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 Chromium (Cr) 300 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 Copper (Cu) 171 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 Nickel (Ni) 252 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 Selenium (Se) 4630 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 Silver (Ag) < 10 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 Zinc (Zn) 305 ug/L EPA 200.8 03/08/2013 15:16 KRICHAR 10 10 SELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter Complete Vendor Method V_AS&C
TOTAL DISSOLVED SOLIDS TDS 19000 mg/L SM2540C 03/05/2013 15:35 SWILLI3 200 1



## 2013004290 Collection Date: 27-Feb-13 7:30 AM 

## Site: EQ TANK EFF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF MERCURY (COLD VAPOR) IN WATER Mercury (Hg) 169 ug/L EPA 245.1 03/07/2013 14:19 AGIBBS 2.5 50
DISSOLVED METALS BY ICP Manganese (Mn) 9.02 mg/L EPA 200.7 03/18/2013 15:19 MHH7131 0.05 10
TOTAL RECOVERABLE METALS BY ICP Boron (B) 212 mg/L EPA 200.7 03/12/2013 11:26 MHH7131 0.5 10 Manganese (Mn) 9.85 mg/L EPA 200.7 03/12/2013 11:26 MHH7131 0.05 10

# Certificate of Laboratory Analysis This report shall not be reproduced, except in full.



## Order # J13020369

2013004290 Collection Date: 27-Feb-13 7:30 AM 

## Site: EQ TANK EFF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF DISSOLVED METALS BY ICP-MS Selenium (Se) 247 ug/L EPA 200.8 03/20/2013 12:54 DJSULL1 10 10
TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) 242 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10 Chromium (Cr) 216 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10 Copper (Cu) 127 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10 Nickel (Ni) 202 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10 Selenium (Se) 3310 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10 Silver (Ag) < 10 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10 Zinc (Zn) 227 ug/L EPA 200.8 03/08/2013 15:20 KRICHAR 10 10



## 2013004291 Collection Date: 27-Feb-13 7:30 AM 

## Site: BIOREACTOR 1 INF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF DISSOLVED METALS BY ICP Manganese (Mn) 3.44 mg/L EPA 200.7 03/18/2013 15:23 MHH7131 0.05 10
TOTAL RECOVERABLE METALS BY ICP Boron (B) 210 mg/L EPA 200.7 03/12/2013 11:30 MHH7131 0.5 10 Manganese (Mn) 4.97 mg/L EPA 200.7 03/12/2013 11:30 MHH7131 0.05 10
DISSOLVED METALS BY ICP-MS Selenium (Se) 95.3 ug/L EPA 200.8 03/20/2013 12:57 DJSULL1 10 10
TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 10 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 Chromium (Cr) < 10 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 Copper (Cu) < 10 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 Nickel (Ni) 40.4 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 Selenium (Se) 114 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 Silver (Ag) < 10 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 Zinc (Zn) < 10 ug/L EPA 200.8 03/08/2013 15:23 KRICHAR 10 10 SELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter Complete Vendor Method V_AS&C

# Certificate of Laboratory Analysis This report shall not be reproduced, except in full.



## Order # J13020369

2013004292 Collection Date: 27-Feb-13 7:30 AM 

## Site: BIOREACTOR 2 INF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF TOTAL RECOVERABLE METALS BY ICP Boron (B) 217 mg/L EPA 200.7 03/12/2013 11:34 MHH7131 0.5 10 Manganese (Mn) 4.97 mg/L EPA 200.7 03/12/2013 11:34 MHH7131 0.05 10
TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 10 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10 Chromium (Cr) < 10 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10 Copper (Cu) < 10 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10 Nickel (Ni) 12.9 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10 Selenium (Se) 12.0 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10 Silver (Ag) < 10 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10 Zinc (Zn) < 10 ug/L EPA 200.8 03/08/2013 15:27 KRICHAR 10 10



## 2013004293 Collection Date: 27-Feb-13 7:30 AM 

## Site: BIOREACTOR 2 EFF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF INORGANIC IONS BY IC Bromide 120 mg/L EPA 300.0 03/15/2013 21:55 BGN9034 5 50 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 1 ug/L EPA 245.1 03/07/2013 14:21 AGIBBS 1 20
TOTAL RECOVERABLE METALS BY ICP Boron (B) 236 mg/L EPA 200.7 03/12/2013 11:38 MHH7131 0.5 10 Manganese (Mn) 5.01 mg/L EPA 200.7 03/12/2013 11:38 MHH7131 0.05 10
TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 Chromium (Cr) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 Copper (Cu) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 Nickel (Ni) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 Selenium (Se) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 Silver (Ag) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 Zinc (Zn) < 5 ug/L EPA 200.8 03/08/2013 15:30 KRICHAR 5 5 SELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter Complete Vendor Method V_AS&C

# Certificate of Laboratory Analysis This report shall not be reproduced, except in full.



## Order # J13020369

2013004294 Collection Date: 27-Feb-13 7:30 AM 

## Site: FILTER BLANK Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF DISSOLVED METALS BY ICP Manganese (Mn) 0.023 mg/L EPA 200.7 03/18/2013 15:07 MHH7131 0.005 1
DISSOLVED METALS BY ICP-MS Selenium (Se) < 1 ug/L EPA 200.8 03/20/2013 12:44 DJSULL1 1 1



## 2013004295 Collection Date: 27-Feb-13 7:30 AM 

## Site: Trip Blank Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF TOTAL RECOVERABLE METALS BY ICP Boron (B) < 0.05 mg/L EPA 200.7 03/12/2013 11:18 MHH7131 0.05 1 Manganese (Mn) < 0.005 mg/L EPA 200.7 03/12/2013 11:18 MHH7131 0.005 1
TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 1 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 1 1 Chromium (Cr) < 1 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 1 1 Copper (Cu) < 1 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 1 1 Nickel (Ni) < 1 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 1 1 Selenium (Se) < 1 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 1 1 Silver (Ag) < 1 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 1 1 Zinc (Zn) < 2 ug/L EPA 200.8 03/08/2013 15:13 KRICHAR 2 1 SELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter Complete Vendor Method V_AS&C

# March 8, 2013

Jay Perkins Duke Energy Analytical Laboratory Mail Code MGO3A2 (Building 7405) 13339 Hagers Ferry Rd. Huntersville, NC 28078 (704) 875-5 245 Project: Belews - FGD WWTS Bi-Monthly Sampling) (LIMS #J13020369)

Dear Mr. Perkins, Attached is the report associated with four (4 ) aqueous samples submitted for selenium speciation on February 28, 2013

. The samples were received in a sealed cooler at1.7 ° C on March 1, 2013

. Selenium speciation analysis was performed via ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP-CRC-MS). Any issues associated with the analysis are addressed in the following report. If you have any questions, please feel free to contact me at your convenience.
Sincerely,

Russell Gerads Vice President Applied Speciation and Consulting, LLC

# Applied Speciation and Consulting, LLC Report prepared for: Jay Perkins Duke Energy Analytical Laboratory Mail Code MGO3A2 (Building 7405) 13339 Hagers Ferry Rd. Huntersville, NC 28078 Project: Belews - FGD WWTS Bi-Monthly Sampling) (LIMS #J13020369)

March 8, 2013

1. Sample Reception Four (4 ) aqueous samples in 125mL HDPE bottles (provided by Applied Speciation and Consulting) were submitted for selenium speciation analysis on February 28, 2013 . The samples were received on March 1 , 201 3 in a sealed container at 1.7 °C. The samples were received in a laminar flow clean hood, void of trace metals contamination and ultra-violet radiation, and were designated discrete sample identifiers. An aliquot of each sample was filtered (0.45μm) and each filtrate w as stored in a secure, monitored cryofreezer (maintained at a temperature of -80 o 

# C) until selenium speciation analysis could be performed via ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP- CRC -MS).

2. Sample Preparation All sample preparation is performed in laminar flow clean hoods known to be free from trace metals contamination. All applied water for dilutions and sample preservatives are monitored for contamination to account for any biases associated with the sample results. Selenium Speciation Analysis by IC -ICP-CRC- MS Prior to analysis, an aliquot of each sample was filtered with a syringe filter (0.45μm) and injected directly into an autosampler vial. No further sample preparation was performed as any chemical alteration of a sample may shift the equilibrium of the system, resulting in changes in speciation ratios.

3. Sample Analysis All sample analysis is preceded by a minimum of a five-point calibration curve spanning the entire concentration range of interest. Calibration curves are performed at the beginning of

# each analytical day. All calibration curves, associated with each species of interest, are

standardized by linear regression resulting in a response factor. All sample results are instrument blank corrected to account for any operational biases associated with the analytical platform. Prior to sample analysis, all calibration curves are verified using second source standard s which are identified as initial calibration verification standards (ICV). Ongoing instrument performance is identified by the analysis of continuing calibration verification standards (CCV) and continuing calibration blanks (CCB) at a minimum interval of every ten analytical runs. Selenium Speciation Analysis by IC -ICP-CRC- MS Eachsample for selenium speciation analysis w as analyzed by ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP- CRC -MS) on March 7, 2013. An aliquot of each sample is injected onto an anion exchange column and mobilized by a basic (pH > 7) gradient. The eluting selenium species are then introduced into a radio frequency (RF) plasma where energy-transfer processes cause desolvation, atomization, and ionization. The ions are extracted from the plasma through a differentially-pumped vacuum interface and travel through a pressurized chamber ( CRC ) containing a reaction gas which preferentially reacts with interfering ions of the same target mass to charge ratios (m/z). A solid-state detector detects ions transmitted through the mass analyzer and the resulting current is processed by a data handling system. Retention times for each eluting species are compared to known standards for species identification.

4. Analytical Issues The overall analyses went well and no significant analytical issues were encountered. All quality control parameters associated with the samples were within acceptance limits. The estimated method detection limits (eMDLs) for selenite, selenate, and selenocyanate are generated from replicate analyses of the lowest standard in the calibration curve. Not all selenium species are present in preparation blanks; therefore, eMDL calculations based on preparation blanks are artificially biased low. The eMDL for methylseleninic acid and selenomethionine is calculated from the average eMDL of selenite, selenate, and selenocyanate. The calibration does not contain me thylseleninic acid or selenomethionine due to impurities in these standards which would bias the results for other selenium species.

# If you have any questions or concerns regarding this report, please feel free to contact me.

Sincerely,

Russell Gerads Vice President Applied Speciation and Consulting, LLC

### Sample Results
Sample ID Se(IV) Se(VI) SeCN MeSe(IV) SeMe Unknown Se Species (n) FGD Purge Eff 330 79.1 ND (<2.6) 8.2 ND (<4.1) 0.0 (0) BioReactor 1 Inf 24.5 62.8 ND (<0.65) 5.5 ND (<1.0) 10.4 (1) BioReactor 2 Eff ND (<1.7) ND (<0.73) ND (<0.65) ND (<1.0) ND (<1.0) 0.0 (0) Metals Trip Blk 0.162 0.043 ND (<0.026) ND (<0.041) ND (<0.041) 0.0 (0) All results reflect the applied dilution and are reported in μg/L ND = Not detected at the applied dilution SeCN = Selenocyanate MeSe(IV) = Methylseleninic acid SeMe = Selenomethionine Unknown Se Species = Total concentration of all unknown Se species observed by IC-ICP-MS Report Generated by: Russell Gerads Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: Belews - FGD WWTS Bi-Monthly Sampling)

Contact: Jay Perkins

Date: March 8, 2013 LIMS #J13020369

## Quality Control Summary - Preparation Blank Summary

Analyte (μg/L) PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 10x eMDL 250x eMDL 1000x Se(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.007 0.068 1.7 6.8 Se(VI) 0.000 0.000 0.000 0.000 0.000 0.000 0.003 0.029 0.73 2.9 SeCN 0.000 0.000 0.000 0.000 0.000 0.000 0.003 0.026 0.65 2.6 MeSe(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.004 0.041 1.0 4.1 SeMe 0.000 0.000 0.000 0.000 0.000 0.000 0.004 0.041 1.0 4.1 eMDL = Estimated Method Detection Limit *Please see narrative regarding eMDL calculations
Quality Control Summary - Certified Reference Materials Analyte (μg/L) CRM True Value Result Recovery Se(IV) LCS 4.79 4.89 102.2 Se(VI) LCS 4.74 4.59 96.9 SeCN LCS 4.46 4.40 98.6 MeSe(IV) LCS 3.24 3.05 94.3 SeMe LCS 4.66 4.48 96.0 Selenium Speciation Results for Duke Energy Project Name: Belews - FGD WWTS Bi-Monthly Sampling)

Contact: Jay Perkins LIMS #J13020369 Date: March 8, 2013 Report Generated by: Russell Gerads Applied Speciation and Consulting, LLC

## Quality Control Summary - Matrix Duplicates Analyte (μg/L) Sample ID Rep 1 Rep 2 Mean RPD Se(IV) Batch QC ND (<6.8) ND (<6.8) NC NC Se(VI) Batch QC ND (<2.9) ND (<2.9) NC NC SeCN Batch QC ND (<2.6) ND (<2.6) NC NC MeSe(IV) Batch QC ND (<4.1) ND (<4.1) NC NC SeMe Batch QC ND (<4.1) ND (<4.1) NC NC ND = Not detected at the applied dilution NC = Value was not calculated due to one or more concentrations below the eMDL

Quality Control Summary - Matrix Spike/ Matrix Spike Duplicate Analyte (μg/L) Sample ID Spike Conc MS Result Recovery Spike Conc MSD Result Recovery RPD Se(IV) Batch QC 5560 5658 101.8 5560 5534 99.5 2.2 Se(VI) Batch QC 5045 5009 99.3 5045 4890 96.9 2.4 SeCN Batch QC 4575 4462 97.5 4575 4451 97.3 0.3 Report Generated by: Russell Gerads Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: Belews - FGD WWTS Bi-Monthly Sampling)

Contact: Jay Perkins LIMS #J13020369 Date: March 8, 2013