### 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: J12020444

Lab Contact: Jason C Perkins 

## Date: 3/9/2012 Customer Address: 3195 Pine Hall Rd Customer Name(s): Bill Kennedy, Melonie Martin, Wayne Chapman, Tom Johnson

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. 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:

Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2012004711 BELEWS 24-Feb-12 8:00 AM T. Johnson FGD Purge Eff 2012004712 BELEWS 24-Feb-12 8:00 AM T. Johnson BIOREACTOR 1 INF. 2012004713 BELEWS 24-Feb-12 8:00 AM T. Johnson BIOREACTOR 1 INF. BLANK 2012004714 BELEWS 24-Feb-12 8:00 AM T. Johnson BIOREACTOR 2 EFF. 2012004715 BELEWS 24-Feb-12 8:00 AM T. Johnson BIOREACTOR 2 EFF. BLANK 2012004716 BELEWS 24-Feb-12 8:00 AM T. Johnson FILTER BLANK 2012004717 BELEWS 24-Feb-12 8:00 AM T. Johnson 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. The Vendor Laboratories have been qualified by the Analytical Laboratory 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: 

### DataBase Administrator Date: 

### 3/9/2012 Yes

Electronic Data Deliverable (EDD) Sent Separately

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



## Order # J12020444

2012004711 Collection Date: 24-Feb-12 8:00 AM 

## Site: FGD Purge Eff Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF ALKALINITY Vendor Parameter Complete V_PRISM 1 NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 12 mg-N/L EPA 353.2 27-Feb-12 11:51 BGN9034 0.25 25 INORGANIC IONS BY IC Bromide 85 mg/L EPA 300.0 01-Mar-12 01:20 JAHERMA 5 50 Chloride 5300 mg/L EPA 300.0 01-Mar-12 01:20 JAHERMA 100 1000 Sulfate 1100 mg/L EPA 300.0 01-Mar-12 01:20 JAHERMA 100 1000 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) 176 ug/L EPA 245.1 06-Mar-12 10:57 AGIBBS 5 100 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 2.5 ug/L EPA 245.1 06-Mar-12 00:34 AGIBBS 2.5 50 DISSOLVED METALS BY ICP Manganese (Mn) 4.76 mg/L EPA 200.7 29-Feb-12 10:58 MHH7131 0.05 10 TOTAL RECOVERABLE METALS BY ICP Boron (B) 187 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.5 10 Calcium (Ca) 3440 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.1 10 Iron (Fe) 75.5 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.1 10 Lithium (Li) 0.094 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.05 10 Magnesium (Mg) 541 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.05 10 Manganese (Mn) 5.41 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.05 10 Potassium (K) 39.7 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 1 10 Sodium (Na) 33.0 mg/L EPA 200.7 07-Mar-12 13:42 DJSULL1 0.5 10 DISSOLVED METALS BY ICP-MS Selenium (Se) 293 ug/L EPA 200.8 07-Mar-12 13:26 MHH7131 10 10 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) 93.7 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Cadmium (Cd) < 10 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Chromium (Cr) 153 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Copper (Cu) 64.2 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Nickel (Ni) 111 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Selenium (Se) 3240 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Silver (Ag) < 10 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10 Zinc (Zn) 118 ug/L EPA 200.8 06-Mar-12 12:12 KRICHAR 10 10

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



## Order # J12020444

2012004711 Collection Date: 24-Feb-12 8:00 AM 

## Site: FGD Purge Eff Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF Speciation of an Element Vendor Parameter Complete V_AS&C 1 TOTAL DISSOLVED SOLIDS TDS 17000 mg/L SM2540C 28-Feb-12 16:00 TJA7067 200 1 TOTAL SUSPENDED SOLIDS TSS 1700 mg/L SM2540D 02-Mar-12 10:55 TJA7067 250 1


## 2012004712 Collection Date: 24-Feb-12 8:00 AM 

## Site: BIOREACTOR 1 INF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF ALKALINITY Vendor Parameter Complete V_PRISM 1 NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 10 mg-N/L EPA 353.2 27-Feb-12 11:52 BGN9034 0.25 25 INORGANIC IONS BY IC Bromide 90 mg/L EPA 300.0 01-Mar-12 01:36 JAHERMA 5 50 Chloride 6100 mg/L EPA 300.0 01-Mar-12 01:36 JAHERMA 100 1000 Sulfate 1300 mg/L EPA 300.0 01-Mar-12 01:36 JAHERMA 100 1000 MERCURY 1631 Vendor Parameter Complete V_BRAND 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 2.5 ug/L EPA 245.1 06-Mar-12 11:19 AGIBBS 2.5 50 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 2.5 ug/L EPA 245.1 06-Mar-12 00:37 AGIBBS 2.5 50 DISSOLVED METALS BY ICP Manganese (Mn) 2.96 mg/L EPA 200.7 29-Feb-12 11:02 MHH7131 0.05 10

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



## Order # J12020444

2012004712 Collection Date: 24-Feb-12 8:00 AM 

## Site: BIOREACTOR 1 INF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF TOTAL RECOVERABLE METALS BY ICP Boron (B) 185 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.5 10 Calcium (Ca) 3210 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.1 10 Iron (Fe) < 0.1 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.1 10 Lithium (Li) < 0.05 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.05 10 Magnesium (Mg) 564 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.05 10 Manganese (Mn) 3.03 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.05 10 Potassium (K) 20.1 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 1 10 Sodium (Na) 34.8 mg/L EPA 200.7 07-Mar-12 13:30 DJSULL1 0.5 10 DISSOLVED METALS BY ICP-MS Selenium (Se) 84.2 ug/L EPA 200.8 07-Mar-12 13:30 MHH7131 10 10 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 10 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Cadmium (Cd) < 10 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Chromium (Cr) < 10 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Copper (Cu) < 10 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Nickel (Ni) 28.5 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Selenium (Se) 77.8 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Silver (Ag) < 10 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Zinc (Zn) < 10 ug/L EPA 200.8 06-Mar-12 12:15 KRICHAR 10 10 Speciation of an Element Vendor Parameter Complete V_AS&C 1


## 2012004713 Collection Date: 24-Feb-12 8:00 AM 

## Site: BIOREACTOR 1 INF. BLANK Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF MERCURY 1631 Vendor Parameter Complete V_BRAND 1


## 2012004714 Collection Date: 24-Feb-12 8:00 AM 

## Site: BIOREACTOR 2 EFF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF ALKALINITY Vendor Parameter Complete V_PRISM 1

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



## Order # J12020444

2012004714 Collection Date: 24-Feb-12 8:00 AM 

## Site: BIOREACTOR 2 EFF. Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric) 0.032 mg-N/L EPA 353.2 27-Feb-12 11:53 BGN9034 0.01 1 INORGANIC IONS BY IC Bromide 97 mg/L EPA 300.0 01-Mar-12 01:52 JAHERMA 5 50 Chloride 6600 mg/L EPA 300.0 01-Mar-12 01:52 JAHERMA 100 1000 Sulfate 1300 mg/L EPA 300.0 01-Mar-12 01:52 JAHERMA 100 1000 MERCURY 1631 Vendor Parameter Complete V_BRAND 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg) < 1 ug/L EPA 245.1 06-Mar-12 11:21 AGIBBS 1 20 DISSOLVED METALS BY ICP Manganese (Mn) 5.02 mg/L EPA 200.7 29-Feb-12 11:06 MHH7131 0.05 10 TOTAL RECOVERABLE METALS BY ICP Boron (B) 221 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.5 10 Calcium (Ca) 3420 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.1 10 Iron (Fe) < 0.1 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.1 10 Lithium (Li) < 0.05 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.05 10 Magnesium (Mg) 642 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.05 10 Manganese (Mn) 5.29 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.05 10 Potassium (K) 26.2 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 1 10 Sodium (Na) 38.0 mg/L EPA 200.7 07-Mar-12 13:34 DJSULL1 0.5 10 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Cadmium (Cd) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Chromium (Cr) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Copper (Cu) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Nickel (Ni) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Selenium (Se) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Silver (Ag) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Zinc (Zn) < 5 ug/L EPA 200.8 06-Mar-12 12:18 KRICHAR 5 5 Speciation of an Element Vendor Parameter Complete V_AS&C 1

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



## Order # J12020444

2012004715 Collection Date: 24-Feb-12 8:00 AM 

## Site: BIOREACTOR 2 EFF. BLANK Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF MERCURY 1631 Vendor Parameter Complete V_BRAND 1


## 2012004716 Collection Date: 24-Feb-12 8:00 AM 

## Site: FILTER BLANK Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg) < 0.05 ug/L EPA 245.1 06-Mar-12 00:39 AGIBBS 0.05 1 DISSOLVED METALS BY ICP Manganese (Mn) 0.014 mg/L EPA 200.7 29-Feb-12 09:44 MHH7131 0.005 1 DISSOLVED METALS BY ICP-MS Selenium (Se) 1.30 ug/L EPA 200.8 07-Mar-12 12:03 MHH7131 1 1


## 2012004717 Collection Date: 24-Feb-12 8:00 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 07-Mar-12 13:19 DJSULL1 0.05 1 Calcium (Ca) < 0.01 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.01 1 Iron (Fe) < 0.01 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.01 1 Lithium (Li) < 0.005 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.005 1 Magnesium (Mg) < 0.005 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.005 1 Manganese (Mn) < 0.005 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.005 1 Potassium (K) < 0.1 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.1 1 Sodium (Na) < 0.05 mg/L EPA 200.7 07-Mar-12 13:19 DJSULL1 0.05 1 TOTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Cadmium (Cd) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Chromium (Cr) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Copper (Cu) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Nickel (Ni) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Selenium (Se) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Silver (Ag) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1 Zinc (Zn) < 1 ug/L EPA 200.8 06-Mar-12 11:59 KRICHAR 1 1

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



## Order # J12020444

2012004717 Collection Date: 24-Feb-12 8:00 AM 

## Site: Trip Blank Matrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

## Sample #:

Analyst DF Speciation of an Element Vendor Parameter Complete V_AS&C 1

### This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 

# Case Narrative 02/29/2012

Duke Energy Corporation (04) Jay Perkins 13339 Hagers Ferry Road Huntersville, NC 28078 Project: HAPS/MACT Testing Belews Creek Project No.: J12020444 Lab Submittal Date: 02/27/2012 Prism Work Order: 2020595 VA Certification No. 1287



### Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC.



### VP Laboratory Services Reviewed By

Data Qualifiers Key Reference: 

### HT Sample received and analyzed outside of the hold time.

Method Detection Limit MDL Below Reporting Limit BRL
Relative Percent Difference RPD


## * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J.

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.

449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 1 of 8

# Sample Receipt Summary 02/29/2012 

## Prism Work Order: 2020595 Client Sample ID Matrix Lab Sample ID Date Sampled Date Received 

### 2020595-01 02/24/12 2012004711/FGD Purge Eff 02/27/12 Water 2020595-02 02/24/12 2012004712/BioReactor 1 Inf 02/27/12 Water 2020595-03 02/24/12 2012004714/BioReactor 2 Eff 02/27/12 Water
Samples received in good condition at 0.4 degrees C unless otherwise noted.

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.

449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 2 of 8

# Laboratory Report 02/29/2012

Result Parameter Batch ID Report Limit Analysis Date/Time Method Dilution Factor Units MDL Analyst 

### 13339 Hagers Ferry Road Project No.: Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Sample Matrix: Water Client Sample ID: Prism Sample ID: 2020595-01 Prism Work Order: 2020595 Time Collected: 02/24/12 08:00 Time Submitted: 02/27/12 12:30 2012004711/FGD Purge Eff


### J12020444

General Chemistry Parameters 7.1 *SM4500-H B P2B0536 1 2/28/12 10:20 JAB HT pH Units pH 52 *SM2320 B P2B0539 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Total Alkalinity BRL *SM2320 B P2B0540 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Carbonate Alkalinity 52 *SM2320 B P2B0542 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Bicarbonate Alkalinity

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 3 of 8

# Laboratory Report 02/29/2012

Result Parameter Batch ID Report Limit Analysis Date/Time Method Dilution Factor Units MDL Analyst 

### 13339 Hagers Ferry Road Project No.: Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Sample Matrix: Water Client Sample ID: Prism Sample ID: 2020595-02 Prism Work Order: 2020595 Time Collected: 02/24/12 08:00 Time Submitted: 02/27/12 12:30 2012004712/BioReactor 1 Inf


### J12020444

General Chemistry Parameters 7.0 *SM4500-H B P2B0536 1 2/28/12 10:20 JAB HT pH Units pH 40 *SM2320 B P2B0539 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Total Alkalinity BRL *SM2320 B P2B0540 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Carbonate Alkalinity 40 *SM2320 B P2B0542 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Bicarbonate Alkalinity

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 4 of 8

# Laboratory Report 02/29/2012

Result Parameter Batch ID Report Limit Analysis Date/Time Method Dilution Factor Units MDL Analyst 

### 13339 Hagers Ferry Road Project No.: Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Sample Matrix: Water Client Sample ID: Prism Sample ID: 2020595-03 Prism Work Order: 2020595 Time Collected: 02/24/12 08:00 Time Submitted: 02/27/12 12:30 2012004714/BioReactor 2 Eff


### J12020444

General Chemistry Parameters 6.9 *SM4500-H B P2B0536 1 2/28/12 10:20 JAB HT pH Units pH 110 *SM2320 B P2B0539 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Total Alkalinity BRL *SM2320 B P2B0540 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Carbonate Alkalinity 110 *SM2320 B P2B0542 1 5.0 2/28/12 11:30 JAB mg/L 0.66 Bicarbonate Alkalinity

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 5 of 8

### 2/29/12 

## Level II QC Report

13339 Hagers Ferry Road Project No: J12020444 Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Prism Work Order: 2020595 Time Submitted: 2/27/2012 12:30:00PM

Result Limit

Reporting Units Level Spike Result

Source %REC %REC Limits RPD RPD Limit Notes Analyte General Chemistry Parameters - Quality Control



### Batch P2B0536 - NO PREP LCS (P2B0536-BS1) 

### Prepared & Analyzed: 02/28/12 pH pH Units 6.81 6.860 99-101 99 

### Batch P2B0539 - NO PREP Blank (P2B0539-BLK1) 

### Prepared & Analyzed: 02/28/12 Total Alkalinity mg/L BRL 5.0 LCS (P2B0539-BS1) 

### Prepared & Analyzed: 02/28/12 Total Alkalinity mg/L 254 5.0 250.0 90-110 102 LCS Dup (P2B0539-BSD1) 

### Prepared & Analyzed: 02/28/12 Total Alkalinity mg/L 253 5.0 250.0 200 90-110 101 0.4 Duplicate (P2B0539-DUP1) 

### Prepared & Analyzed: 02/28/12 Source: 2020595-03 Total Alkalinity mg/L 107 5.0 109 20 2 

### Batch P2B0540 - NO PREP Blank (P2B0540-BLK1) 

### Prepared & Analyzed: 02/28/12 Carbonate Alkalinity mg/L BRL 5.0 LCS (P2B0540-BS1) 

### Prepared & Analyzed: 02/28/12 Carbonate Alkalinity mg/L 254 5.0 90-110 LCS Dup (P2B0540-BSD1) 

### Prepared & Analyzed: 02/28/12 Carbonate Alkalinity mg/L 253 5.0 200 90-110 0.4

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.

449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 6 of 8

### 2/29/12 

## Level II QC Report

13339 Hagers Ferry Road Project No: J12020444 Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Prism Work Order: 2020595 Time Submitted: 2/27/2012 12:30:00PM

Result Limit

Reporting Units Level Spike Result

Source %REC %REC Limits RPD RPD Limit Notes Analyte General Chemistry Parameters - Quality Control



### Batch P2B0540 - NO PREP Duplicate (P2B0540-DUP1) 

### Prepared & Analyzed: 02/28/12 Source: 2020595-03 Carbonate Alkalinity mg/L BRL 5.0 BRL 20 

### Batch P2B0542 - NO PREP Blank (P2B0542-BLK1) 

### Prepared & Analyzed: 02/28/12 Bicarbonate Alkalinity mg/L BRL 5.0 LCS (P2B0542-BS1) 

### Prepared & Analyzed: 02/28/12 Bicarbonate Alkalinity mg/L 254 5.0 250.0 90-110 102 LCS Dup (P2B0542-BSD1) 

### Prepared & Analyzed: 02/28/12 Bicarbonate Alkalinity mg/L 253 5.0 250.0 200 90-110 101 0.4 Duplicate (P2B0542-DUP1) 

### Prepared & Analyzed: 02/28/12 Source: 2020595-03 Bicarbonate Alkalinity mg/L 107 5.0 109 20 2

This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.

449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 

## Page 7 of 8Page 8 of 8

### 3958 6 th 

### Ave NW • Seattle, WA 98107 • T: 206-632-6206 • F: 206-632-6017 • www.brooksrand.com • brl@brooksrand.com 

## March 6, 2012
Duke Energy ATTN: Jay Perkins Scientific Support-Laboratory 13339 Hagers Ferry Road Huntersville NC 28078 jcperkins@duke-energy.com labcustomer@duke-energy.com
RE: Project DUK-HV1201 Client Project: J12020444 Dear Mr. Perkins, On February 28, 2012, Brooks Rand Labs (BRL) received two (2) wastewater samples and two (2) corresponding field blanks. Samples were logged-in for total mercury (Hg) analysis. All samples were received, prepared, analyzed, and stored according to BRL SOPs and EPA methodology. The results were blank-corrected as described in the calculations section of the applicable SOP(s) and may be evaluated using adjusted reporting limits to account for sample aliquot size. Please refer to the Sample Results page for sample-specific detection limits and other details. No qualification of the data was warranted, aside from concentration qualifiers, and all associated quality control sample results met the acceptance criteria. BRL, an accredited laboratory, certifies the reported results of all analyses for which BRL is NELAP accredited meet all NELAP requirements. For more details, see the Report Information page of the report. Please feel free to contact me if you have any questions regarding this report. Sincerely,

Tiffany Stilwater Project Manager tiffany@brooksrand.com

### Project ID: 

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



## Definition of Data Qualifiers

(Effective 9/23/09) 

## Laboratory Accreditation BRL is accredited by the National Environmental Laboratory Accreditation Program (NELAP) through the State of Florida Department of Health, Bureau of Laboratories (E87982) and is certified to perform many environmental analyses. BRL is also certified by many other states to perform environmental analyses. For a current list of our accreditations /certifications, please visit our website at <http://www.brooksrand.com/default.asp?contentID=586>. Results reported relate only to the samples listed in the report. 

# Report Information

BLK BRL BS CAL CCV CRM D DUP ICV MSD ND NR PS REC RPD RSD SCV SOP 

### method blank Brooks Rand Labs laboratory fortified blank calibration standard continuing calibration verification certified reference material dissolved fraction duplicate initial calibration verification matrix spike duplicate non-detect non-reportable post preparation spike percent recovery relative percent difference relative standard deviation secondary calibration verification standard operating procedure MDL MRL MS



### method detection limit method reporting limit matrix spike

SRM T COC



### standard reference material total recoverable fraction chain of custody record 

## Common Abbreviations

These qualifiers are based on those previously utilized by Brooks Rand, Ltd., those found in the EPA SOW ILM03.0, Exhibit B, Section III, pg. B-18, and the USEPA Laboratory Data Validation Functional Guidelines for Evaluating Inorganic Analyses; USEPA; July 2002. These supersede all previous qualifiers ever employed by BRL. Detected by the instrument, the result is > the MDL but ≤the MRL. Result is reported and considered an estimate. B E 

### An estimated value due to the presence of interferences. A full explanation is presented in the narrative. H 

### Holding time and/or preservation requirements not met. Result is estimated. J 

### Estimated value. A full explanation is presented in the narrative. J-M 

### Duplicate precision (RPD) for associated QC sample was not within acceptance criteria. Result is estimated. J-N 

### Spike recovery for associated QC sample was not within acceptance criteria. Result is estimated. M 

### Duplicate precision (RPD) was not within acceptance criteria. Result is estimated. N 

### Spike recovery was not within acceptance criteria. Result is estimated. R 

### Rejected, unusable value. A full explanation is presented in the narrative. U 

### Result is ≤the MDL or client requested reporting limit (CRRL). Result reported as the MDL or CRRL. X 

### Result is not BLK-corrected and is within 10x the absolute value of the highest detectable BLK in the batch. Result is estimated. 

## Field Quality Control Samples Please be notified that certain EPA methods require the collection of field quality control samples of an appropriate type and frequency; failure to do so is considered a deviation from some methods and for compliance purposes should only be done with the approval of regulatory authorities. Please see the specific EPA methods for details regarding required field quality control samples.

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.com

### Project ID: 

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Sample Information

Report Matrix Type Received Sampled Sample Lab ID 

### 1209008-01 BioReactor 1 Inf 02/24/2012 02/28/2012 Sample Influent 1209008-02 BioReactor 1 Inf Hg Blk 02/24/2012 02/28/2012 Field Blank DIW 1209008-03 BioReactor 2 Eff 02/24/2012 02/28/2012 Sample Effluent 1209008-04 BioReactor 2 Eff Hg Blk 02/24/2012 02/28/2012 Field Blank DIW 

# Batch Summary

Analyte Prepared Analyzed Sequence Batch Lab Matrix Method 

### B120305 03/01/2012 03/02/2012 1200143 Water EPA 1631 Hg



# Sample Results

Sample Sequence Result MDL MRL Unit Batch

Qualifier Analyte Fraction

Report Matrix 

### BioReactor 1 Inf 

### ng/L 115 T 1200143 B120305 Influent 40.4 15.2 1209008-01 Hg
BioReactor 1 Inf Hg Blk 

### ng/L 0.15 T U 1200143 B120305 DIW 0.40 0.15 1209008-02 Hg

BioReactor 2 Eff 

### ng/L 14.2 T 1200143 B120305 Effluent 1.14 0.43 1209008-03 Hg
BioReactor 2 Eff Hg Blk 

### ng/L 0.15 T U 1200143 B120305 DIW 0.40 0.15 1209008-04 Hg

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.com

### Project ID: 

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Accuracy & Precision Summary

Batch: 

### B120305

Analyte Result Units Native Spike REC & Limits RPD & Limits Method: 

### EPA 1631 Lab Matrix: 

### Water

Sample Certified Reference Material (1209009, NIST 1641d 1000x dilution) B120305-SRM1 

### 15.68 91% ng/L 85-115 Hg 14.20
Matrix Spike (1209007-03) B120305-MS1 

### 66.87 114% ng/L 71-125 Hg 89.09

13.07
Matrix Spike Duplicate (1209007-03) B120305-MSD1 

### 66.59 99% ng/L 71-125 2412% Hg 78.67

13.07



# Method Blanks & Reporting Limits

Batch: 

### B120305
Method: 

### EPA 1631 Matrix: 

### Water Analyte: 

### Hg Result Units Sample 

### B120305-BLK1 ng/L 0.05 B120305-BLK2 ng/L 0.04 B120305-BLK3 ng/L 0.05 B120305-BLK4 ng/L 0.04 MDL: 

### 0.15 Average: 

### 0.05 Standard Deviation: 

### 0.01 Limit: 

### 0.10 Limit: 

### 0.50 MRL: 

### 0.40

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.com

### Project ID: 

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Instrument Calibration

Sequence: 

### 1200143 Method: 

### EPA 1631 Instrument: 

### THG-10 Date: 

### 03/02/2012 Total Mercury and Mercury Speciation by CVAFS

Analyte: 

### Hg REC & Limits Result True Value Lab ID Units 

### 1200143-IBL1 4.31 pg of Hg 1200143-IBL2 5.64 pg of Hg 1200143-IBL3 4.09 pg of Hg 1200143-IBL4 4.40 pg of Hg 1200143-CAL1 25.00 24.21 pg of Hg 97% 1200143-CAL2 100.0 101.4 pg of Hg 101% 1200143-CAL3 500.0 465.0 pg of Hg 93% 1200143-CAL4 2500 2704 pg of Hg 108% 1200143-CAL5 10000 10190 pg of Hg 102% 1200143-ICV1 1568 1420 pg of Hg 91% 85-115 1200143-CCV1 500.0 439.0 pg of Hg 88% 77-123 1200143-CCB1 5.93 pg of Hg 1200143-CCV2 500.0 533.6 pg of Hg 107% 77-123 1200143-CCV3 500.0 465.8 pg of Hg 93% 77-123 1200143-CCV4 500.0 488.3 pg of Hg 98% 77-123 1200143-CCV5 500.0 532.5 pg of Hg 107% 77-123

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.com

### Project ID: 

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Sample Containers

Lab ID: 

### 1209008-01 Report Matrix: 

### Influent Sample Type: 

### Sample Received: 

### 02/28/2012 Sample: 

### BioReactor 1 Inf Collected: 

### 02/24/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T

Lab ID: 

### 1209008-02 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 02/28/2012 Sample: 

### BioReactor 1 Inf Hg Blk Collected: 

### 02/24/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T

Lab ID: 

### 1209008-03 Report Matrix: 

### Effluent Sample Type: 

### Sample Received: 

### 02/28/2012 Sample: 

### BioReactor 2 Eff Collected: 

### 02/24/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T

Lab ID: 

### 1209008-04 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 02/28/2012 Sample: 

### BioReactor 2 Eff Hg Blk Collected: 

### 02/24/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T



# Shipping Containers

Cooler Tracking No: 

### 4726 7966 8805 via FedEx Temperature: 

### 2.8 °C Coolant Type: 

### Ice Description: 

### Cooler Damaged in transit? 

### No Returned to client? 

### No Custody seals present? 

### Yes Custody seals intact? 

### Yes COC present? 

### Yes Received: 

### February 28, 2012 8:30

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.com

# March 6 , 201 2

Jay Perkins Duke Energy Analytical Laboratory Mail Code MGO3A2 (Building 7405) 13339 Hagers Ferry Rd. Huntersville, NC 28078 (704) 875-5 245 Project: HAPS/MACT Testing Belews Creek (LIMS # J1 2020444 )

Dear Mr. Perkins, Attached is the report associated with four (4 ) aqueous samples submitted for selenium speciation analysis on February 2 7 , 2012

. The samples were received in a sealed cooler at- 0.3 ° C on February 28 , 2012

. Selenium speciation analysis was performed via ionchromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICPCRC -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: HAPS/MACT Testing Belews Creek (LIMS # J1 2020444 )

March 6 , 2012

1. Sample Reception Four (4 ) aqueous samples in125mL HDPE bottles (provided by Applied Speciation and Consulting) were submitted for selenium speciation analysi s on February 27 , 2012 . The samples were received on February 2 8 , 201 2 in a sealed container at -0.3 °C. The samples were received in a laminar flow clean hood, void of trace metals contamination and ultra-violet radiation, andwas designated a discrete sample identifier. 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 a sealed 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 Analys is 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 correctedto 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 minimal interval of every ten analytical runs. Selenium Speciation Analysis by IC-ICP-CRC-MS Eachsample for selenium speciation analysis w asanalyzed by ion chromatography inductively coupled plasma collision reaction cell mass spectrometry (IC-ICP- CRC -MS) on March 1, 2012. 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 hydrogen 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 this sample 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 methylseleninic 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,

Ru ssell 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 236 54.2 ND (<2.4) ND (<2.7) ND (<2.7) 0 (0) BioReactor 1 Inf 20.3 39.2 ND (<0.59) 2.95 ND (<0.68) 1.33 (1) BioReactor 2 Eff 1.03 ND (<0.63) ND (<0.59) ND (<0.68) ND (<0.68) 0 (0) Metals Trip Blk ND (<0.16) ND (<0.13) ND (<0.12) ND (<0.14) ND (<0.14) 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 n = number of unknown Se species observed Report Generated by: Russell Gerads Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: HAPS/MACT Testing Belews Creek

Contact: Jay Perkins
Date: March 6, 2012 LIMS #J12020444

### Quality Control Summary - Preparation Blank Summary

Analyte (μg/L) PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 100x eMDL 500x eMDL 2000x Se(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.16 0.81 3.2 Se(VI) 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.13 0.63 2.5 SeCN 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.12 0.59 2.4 MeSe(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.14 0.68 2.7 SeMe 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.14 0.68 2.7 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 9.57 9.76 102.0 Se(VI) LCS 9.48 9.17 96.7 SeCN LCS 8.92 9.23 103.5 MeSe(IV) LCS 6.47 5.88 90.8 SeMe LCS 9.32 8.65 92.8 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: HAPS/MACT Testing Belews Creek

Contact: Jay Perkins LIMS #J12020444 Date: March 6, 2012 Report Generated by: Russell Gerads

### Quality Control Summary - Matrix Duplicates

Analyte (μg/L) Sample ID Rep 1 Rep 2 Mean RPD Se(IV) BioReactor 2 Eff 1.03 1.09 1.06 5.5 Se(VI) BioReactor 2 Eff ND (<0.63) ND (<0.63) NC NC SeCN BioReactor 2 Eff ND (<0.59) ND (<0.59) NC NC MeSe(IV) BioReactor 2 Eff ND (<0.68) ND (<0.68) NC NC SeMe BioReactor 2 Eff ND (<0.68) ND (<0.68) 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) BioReactor 2 Eff 2780 2768 99.6 2780 2734 98.3 1.3 Se(VI) BioReactor 2 Eff 2523 2454 97.3 2523 2438 96.7 0.6 SeCN BioReactor 2 Eff 2288 2150 94.0 2288 2139 93.5 0.5 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: HAPS/MACT Testing Belews Creek

Contact: Jay Perkins LIMS #J12020444 Date: March 6, 2012 Report Generated by: Russell Gerads