### 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: J11110004

**Lab Contact: Jason C Perkins**  

### Date: **11/22/2011 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 **2011023685 BELEWS 09-Nov-11 7:30 AM W. B. WORKMAN FGD Purge Eff**  **2011023686 BELEWS 09-Nov-11 7:35 AM W. B. WORKMAN EQ TANK EFF.**  **2011023687 BELEWS 09-Nov-11 7:40 AM W. B. WORKMAN BIOREACTOR 1 INF.**  **2011023688 BELEWS 09-Nov-11 7:45 AM W. B. WORKMAN BIOREACTOR 2 INF.**  **2011023689 BELEWS 09-Nov-11 7:50 AM W. B. WORKMAN BIOREACTOR 2 EFF.**  **2011023692 BELEWS 09-Nov-11 7:55 AM W. B. WORKMAN FILTER BLANK**  **2011023693 BELEWS 09-Nov-11 8:00 AM W. B. WORKMAN Trip Blank**  **2011023694 BELEWS 09-Nov-11 1:10 PM DAVID MORRIS BIOREACTOR 1 INF.**  **2011023695 BELEWS 09-Nov-11 1:10 PM DAVID MORRIS HG BLANK BIOREACTOR 1 INF.**  **2011023696 BELEWS 09-Nov-11 1:20 PM DAVID MORRIS BIOREACTOR 2 INF.**  **2011023697 BELEWS 09-Nov-11 1:20 PM DAVID MORRIS Hg Blk BioReactor 2 Inf**  **2011023698 BELEWS 09-Nov-11 1:15 PM DAVID MORRIS BIOREACTOR 2 EFF.**  **2011023699 BELEWS 09-Nov-11 1:15 PM DAVID MORRIS Hg Blk BioReactor 2 Eff**  **13 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 C hecklist:

**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:** 

### 11/22/2011 **Yes**

**Electronic Data Deliverable (EDD) Sent Separately**

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



### Order # J11110004

2011023685 **Collection Date: 09-Nov-11 7:30 AM** 

### Site: **FGD Purge Eff Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst INORGANIC IONS BY IC **Bromide** 94 **mg/L EPA 300.0 15-Nov-11 00:21 JAHERMA**  **5** MERCURY (COLD VAPOR) IN WATER **Mercury (Hg)** 247 **ug/L EPA 245.1 18-Nov-11 08:44 AGIBBS**  **5**
TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 158 **mg/L EPA 200.7 15-Nov-11 14:39 DJSULL1**  **0.5**
DISSOLVED METALS BY ICP-MS **Selenium (Se)** 267 **ug/L EPA 200.8 14-Nov-11 11:47 KRICHAR**  **10**
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** 164 **ug/L EPA 200.8 15-Nov-11 11:55 KRICHAR**  **10 Chromium (Cr)**  191 **ug/L EPA 200.8**  **15-Nov-11 11:55 KRICHAR 10**  **Copper (Cu)** 106 **ug/L EPA 200.8**  **15-Nov-11 11:55 KRICHAR 10**  **Nickel (Ni)** 172 **ug/L EPA 200.8**  **15-Nov-11 11:55 KRICHAR 10**  **Selenium (Se)** 4220 **ug/L EPA 200.8**  **15-Nov-11 11:55 KRICHAR 10**  **Silver (Ag)** < 10 **ug/L EPA 200.8**  **15-Nov-11 11:55 KRICHAR 10**  **Zinc (Zn)** 203 **ug/L EPA 200.8**  **15-Nov-11 11:55 KRICHAR 20** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C**
TOTAL DISSOLVED SOLIDS **TDS** 17000 **mg/L SM2540C 15-Nov-11 14:50 TJA7067**  **200** 

### 2011023686 **Collection Date: 09-Nov-11 7:35 AM** 

### Site: **EQ TANK EFF. Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY (COLD VAPOR) IN WATER **Mercury (Hg)** 173 **ug/L EPA 245.1 18-Nov-11 08:46 AGIBBS**  **2.5**
TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 156 **mg/L EPA 200.7 15-Nov-11 14:43 DJSULL1**  **0.5**
DISSOLVED METALS BY ICP-MS **Selenium (Se)** 195 **ug/L EPA 200.8 14-Nov-11 11:51 KRICHAR**  **10**

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



### Order # J11110004

2011023686 **Collection Date: 09-Nov-11 7:35 AM** 

### Site: **EQ TANK EFF. Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** 137 **ug/L EPA 200.8 15-Nov-11 11:58 KRICHAR**  **10 Chromium (Cr)**  155 **ug/L EPA 200.8**  **15-Nov-11 11:58 KRICHAR 10**  **Copper (Cu)** 87.6 **ug/L EPA 200.8**  **15-Nov-11 11:58 KRICHAR 10**  **Nickel (Ni)** 157 **ug/L EPA 200.8**  **15-Nov-11 11:58 KRICHAR 10**  **Selenium (Se)** 3690 **ug/L EPA 200.8**  **15-Nov-11 11:58 KRICHAR 10**  **Silver (Ag)** < 10 **ug/L EPA 200.8**  **15-Nov-11 11:58 KRICHAR 10**  **Zinc (Zn)** 177 **ug/L EPA 200.8**  **15-Nov-11 11:58 KRICHAR 20**  

### 2011023687 **Collection Date: 09-Nov-11 7:40 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 151 **mg/L EPA 200.7 15-Nov-11 14:47 DJSULL1**  **0.5**
DISSOLVED METALS BY ICP-MS **Selenium (Se)** 137 **ug/L EPA 200.8 14-Nov-11 11:54 KRICHAR**  **10**
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** < 10 **ug/L EPA 200.8 15-Nov-11 12:01 KRICHAR**  **10 Chromium (Cr)**  < 10 **ug/L EPA 200.8**  **15-Nov-11 12:01 KRICHAR 10**  **Copper (Cu)** < 10 **ug/L EPA 200.8**  **15-Nov-11 12:01 KRICHAR 10**  **Nickel (Ni)** 57.9 **ug/L EPA 200.8**  **15-Nov-11 12:01 KRICHAR 10**  **Selenium (Se)** 130 **ug/L EPA 200.8**  **15-Nov-11 12:01 KRICHAR 10**  **Silver (Ag)** < 10 **ug/L EPA 200.8**  **15-Nov-11 12:01 KRICHAR 10**  **Zinc (Zn)** < 20 **ug/L EPA 200.8**  **15-Nov-11 12:01 KRICHAR 20** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C** 

### 2011023688 **Collection Date: 09-Nov-11 7:45 AM** 

### Site: **BIOREACTOR 2 INF. Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 153 **mg/L EPA 200.7 15-Nov-11 14:51 DJSULL1**  **0.5**

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



### Order # J11110004

2011023688 **Collection Date: 09-Nov-11 7:45 AM** 

### Site: **BIOREACTOR 2 INF. Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** < 10 **ug/L EPA 200.8 15-Nov-11 12:05 KRICHAR**  **10 Chromium (Cr)**  < 10 **ug/L EPA 200.8**  **15-Nov-11 12:05 KRICHAR 10**  **Copper (Cu)** < 10 **ug/L EPA 200.8**  **15-Nov-11 12:05 KRICHAR 10**  **Nickel (Ni)** < 10 **ug/L EPA 200.8**  **15-Nov-11 12:05 KRICHAR 10**  **Selenium (Se)** 14.6 **ug/L EPA 200.8**  **15-Nov-11 12:05 KRICHAR 10**  **Silver (Ag)** < 10 **ug/L EPA 200.8**  **15-Nov-11 12:05 KRICHAR 10**  **Zinc (Zn)** < 20 **ug/L EPA 200.8**  **15-Nov-11 12:05 KRICHAR 20**  

### 2011023689 **Collection Date: 09-Nov-11 7:50 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst INORGANIC IONS BY IC **Bromide** 88 **mg/L EPA 300.0 15-Nov-11 00:37 JAHERMA**  **5** MERCURY (COLD VAPOR) IN WATER **Mercury (Hg)** < 1 **ug/L EPA 245.1 18-Nov-11 09:03 AGIBBS**  **1**
TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 166 **mg/L EPA 200.7 15-Nov-11 14:55 DJSULL1**  **0.5**
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** < 5 **ug/L EPA 200.8 15-Nov-11 12:08 KRICHAR**  **5 Chromium (Cr)**  < 5 **ug/L EPA 200.8**  **15-Nov-11 12:08 KRICHAR 5**  **Copper (Cu)** < 5 **ug/L EPA 200.8**  **15-Nov-11 12:08 KRICHAR 5**  **Nickel (Ni)** < 5 **ug/L EPA 200.8**  **15-Nov-11 12:08 KRICHAR 5**  **Selenium (Se)** < 5 **ug/L EPA 200.8**  **15-Nov-11 12:08 KRICHAR 5**  **Silver (Ag)** < 5 **ug/L EPA 200.8**  **15-Nov-11 12:08 KRICHAR 5**  **Zinc (Zn)** < 10 **ug/L EPA 200.8**  **15-Nov-11 12:08 KRICHAR 10** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C** 

### 2011023692 **Collection Date: 09-Nov-11 7:55 AM** 

### Site: **FILTER BLANK Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst DISSOLVED METALS BY ICP-MS **Selenium (Se)** 1.10 **ug/L EPA 200.8 14-Nov-11 11:31 KRICHAR**  **1**

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



### Order # J11110004

2011023693 **Collection Date: 09-Nov-11 8:00 AM** 

### Site: **Trip Blank Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL RECOVERABLE METALS BY ICP **Boron (B)** < 0.05 **mg/L EPA 200.7 15-Nov-11 14:23 DJSULL1**  **0.05**
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** < 1 **ug/L EPA 200.8 15-Nov-11 11:43 KRICHAR**  **1 Chromium (Cr)**  < 1 **ug/L EPA 200.8**  **15-Nov-11 11:43 KRICHAR 1**  **Copper (Cu)** < 1 **ug/L EPA 200.8**  **15-Nov-11 11:43 KRICHAR 1**  **Nickel (Ni)** < 1 **ug/L EPA 200.8**  **15-Nov-11 11:43 KRICHAR 1**  **Selenium (Se)** < 1 **ug/L EPA 200.8**  **15-Nov-11 11:43 KRICHAR 1**  **Silver (Ag)** < 1 **ug/L EPA 200.8**  **15-Nov-11 11:43 KRICHAR 1**  **Zinc (Zn)** < 2 **ug/L EPA 200.8**  **15-Nov-11 11:43 KRICHAR 2** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C** 

### 2011023694 **Collection Date: 09-Nov-11 1:10 PM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY 1631 **Vendor Parameter** Complete **V_BRAND** 

### 2011023695 **Collection Date: 09-Nov-11 1:10 PM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY 1631 **Vendor Parameter** Complete **V_BRAND** 

### 2011023696 **Collection Date: 09-Nov-11 1:20 PM** 

### Site: **BIOREACTOR 2 INF. Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY 1631 **Vendor Parameter** Complete **V_BRAND**

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



### Order # J11110004

2011023697 **Collection Date: 09-Nov-11 1:20 PM** 

### Site: **Hg Blk BioReactor 2 Inf Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY 1631 **Vendor Parameter** Complete **V_BRAND** 

### 2011023698 **Collection Date: 09-Nov-11 1:15 PM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY 1631 **Vendor Parameter** Complete **V_BRAND** 

### 2011023699 **Collection Date: 09-Nov-11 1:15 PM** 

### Site: **Hg Blk BioReactor 2 Eff Matrix: OTHER** 

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst MERCURY 1631 **Vendor Parameter** Complete **V_BRAND**

## November 1 4 , 201 1

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 # J111 10 004 )

Dear Mr. Perkins, At tached is the report associated with four (4 ) aqueous samples submitted for selenium speciation analysis on November 10 , 2011. The samples were received in a sealed cooler at - 0. 3 ° C on November 11 , 2011. Selenium speciation analysis was performed via ionchromatography inductively coupled plasma dynamic reaction cell mass spectrometry (IC-ICPDRC-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 # J111 10004 )

November 1 4 , 2011

1. Sample Reception Four (4) aqueous samples in 125mL HDPE bottles (provided by Applied Speciation and Consulting) were submitted for selenium speciation analysi s on November 10 , 2011 . The samples were received on November 1 1 , 2011 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, and 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 dynamic reaction cell mass spectrometry (IC-ICP-DRC-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-DRC

- 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 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 minimal interval of every ten analytical runs. Selenium Speciation Analysis by IC -ICP-DRC

- MS Each sample for selenium speciation analysis w as analyzed by ion chromatography inductively coupled plasma dynamic reaction cell mass spectrometry (IC-ICP-DRC-MS) on November 1 1 , 2011 . 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 (DRC) containing a specific reactive 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. Re tention 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. All selenium speciation results have been corrected for instrument drift in accordance with the continuing calibration verification standards. All quality control parameters were within acceptance limits signifying that the applied correction was appropriate.

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

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 176 68.9 ND (<4.3) ND (<5.1) ND (<5.1) 4.8 (1) BioReactor 1 Inf 46.5 63.9 ND (<1.1) 4.7 ND (<1.3) 0 (0) BioRector 2 Eff ND (<1.2) ND (<1.5) ND (<1.1) ND (<1.3) ND (<1.3) 0 (0) Metals Trip Blk ND (<0.24) ND (<0.30) ND (<0.22) ND (<0.25) ND (<0.25) 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: Belews - FGD WWTS Bi-Monthly Sampling

Contact: Jay Perkins

Date: November 14, 2011 LIMS #J11110004

### Quality Control Summary - Preparation Blank Summary

Analyte (μg/L) PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 10x eMDL 50x eMDL 200x Se(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.024 0.24 1.2 4.8 Se(VI) 0.000 0.000 0.000 0.000 0.000 0.000 0.030 0.30 1.5 6.1 SeCN 0.000 0.000 0.000 0.000 0.000 0.000 0.022 0.22 1.1 4.3 MeSe(IV) 0.000 0.000 0.000 0.000 0.000 0.000 0.025 0.25 1.3 5.1 SeMe 0.000 0.000 0.000 0.000 0.000 0.000 0.025 0.25 1.3 5.1 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 9.57 9.76 102.0 Se(VI) LCS 9.48 9.55 100.8 SeCN LCS 8.92 9.43 105.8 MeSe(IV) LCS 6.47 6.38 98.6 SeMe LCS 9.32 9.64 103.5 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: Belews - FGD WWTS Bi-Monthly Sampling

Contact: Jay Perkins LIMS #J11110004 Date: November 14, 2011 Report Generated by: Russell Gerads

### Quality Control Summary - Matrix Duplicates

Analyte (μg/L) Sample ID Rep 1 Rep 2 Mean RPD Se(IV) FGD Purge Eff 176.2 166.6 171.4 5.6 Se(VI) FGD Purge Eff 68.9 71.0 70.0 3.1 SeCN FGD Purge Eff ND (<4.3) ND (<4.3) NC NC MeSe(IV) FGD Purge Eff ND (<5.1) ND (<5.1) NC NC SeMe FGD Purge Eff ND (<5.1) ND (<5.1) 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) FGD Purge Eff 1112 1325 103.7 1112 1358 106.7 2.5 Se(VI) FGD Purge Eff 1009 1093 101.4 1009 1091 101.1 0.2 SeCN FGD Purge Eff 915.0 868.8 95.0 915.0 878.4 96.0 1.1 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: Belews - FGD WWTS Bi-Monthly Sampling

Contact: Jay Perkins LIMS #J11110004 Date: November 14, 2011 Report Generated by: Russell Gerads3958 6 th Ave NW • Seattle, WA 98107 • T: 206-632-6206 • F: 206-632-6017 • www.brooksrand.com • brl@brooksrand.com 

### November 21, 2011
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-HV1101 Client Project: J11110004 Dear Mr. Perkins, On November 11, 2011, Brooks Rand Labs (BRL) received three (3) wastewater samples and three (3) 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. 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.comProject ID: DUK-HV1101

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.comProject ID: DUK-HV1101

PM: Tiffany Stilwater Client PM: Jay Perkins Client PO: 141391



# Sample Information

Report Matrix Type Received Sampled Sample Lab ID 1146034-01 BioReactor 1 Inf 11/09/2011 11/11/2011 Sample FGD Wastewater 1146034-02 Hg Blk BioReactor 1 Inf 11/09/2011 11/11/2011 Field Blank DIW 1146034-03 BioReactor 2 Inf 11/09/2011 11/11/2011 QC Sample FGD Wastewater 1146034-04 Hg Blk BioReactor 2 Inf 11/09/2011 11/11/2011 Field Blank DIW 1146034-05 BioReactor 2 Eff 11/09/2011 11/11/2011 QC Sample FGD Wastewater 1146034-06 Hg Blk BioReactor 2 Eff 11/09/2011 11/11/2011 Field Blank DIW 

# Batch Summary

Analyte Prepared Analyzed Sequence Batch Lab Matrix Method B111855 11/17/2011 11/18/2011 1100817 Water EPA 1631 Hg

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.comProject ID: DUK-HV1101

PM: Tiffany Stilwater Client PM: Jay Perkins Client PO: 141391



# Sample Results

Sample Sequence Result MDL MRL Unit Batch

Qualifier Analyte Fraction

Report Matrix BioReactor 1 Inf ng/L 158 T 1100817 B111855 FGD Wastewater 4.04 1.52 1146034-01 Hg

BioReactor 2 Eff ng/L 86.8 T 1100817 B111855 FGD Wastewater 4.04 1.52 1146034-05 Hg

BioReactor 2 Inf ng/L 152 T 1100817 B111855 FGD Wastewater 4.04 1.52 1146034-03 Hg
Hg Blk BioReactor 1 Inf ng/L 0.15 T U 1100817 B111855 DIW 0.40 0.15 1146034-02 Hg
Hg Blk BioReactor 2 Eff ng/L 0.15 T U 1100817 B111855 DIW 0.40 0.15 1146034-06 Hg
Hg Blk BioReactor 2 Inf ng/L 0.15 T U 1100817 B111855 DIW 0.41 0.15 1146034-04 Hg

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.comProject ID: DUK-HV1101

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# Accuracy & Precision Summary

Batch: B111855

Analyte Result Units Native Spike REC & Limits RPD & Limits Method: EPA 1631 Lab Matrix: Water

Sample Certified Reference Material (1145032, NIST 1641d 1000x dilution) B111855-SRM1 15.68 99% ng/L 85-115 Hg 15.46
Matrix Spike (1146034-03) B111855-MS4 606.1 120% ng/L 71-125 Hg 879.9

152.2
Matrix Spike Duplicate (1146034-03) B111855-MSD4 606.1 115% ng/L 71-125 244% Hg 846.4

152.2
Matrix Spike (1146034-05) B111855-MS3 404.0 107% ng/L 71-125 Hg 518.9

86.76
Matrix Spike Duplicate (1146034-05) B111855-MSD3 404.0 109% ng/L 71-125 241% Hg 525.5

86.76

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.comProject ID: DUK-HV1101

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# Method Blanks & Reporting Limits

Batch: B111855
Method: EPA 1631 Matrix: Water Analyte: Hg Result Units Sample B111855-BLK1 ng/L 0.09 B111855-BLK2 ng/L 0.05 B111855-BLK3 ng/L 0.09 B111855-BLK4 ng/L 0.07 MDL: 0.15 Average: 0.08 Standard Deviation: 0.02 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.comProject ID: DUK-HV1101

PM: Tiffany Stilwater Client PM: Jay Perkins Client PO: 141391



# Instrument Calibration

Sequence: 1100817 Method: EPA 1631 Instrument: THG-10 Date: 11/18/2011 Total Mercury and Mercury Speciation by CVAFS

Analyte: Hg REC & Limits Result True Value Lab ID Units 1100817-IBL1 4.33 pg of Hg 1100817-IBL2 6.20 pg of Hg 1100817-IBL3 5.46 pg of Hg 1100817-IBL4 5.40 pg of Hg 1100817-CAL1 25.00 25.61 pg of Hg 102% 1100817-CAL2 100.0 103.0 pg of Hg 103% 1100817-CAL3 500.0 477.3 pg of Hg 95% 1100817-CAL4 2500 2539 pg of Hg 102% 1100817-CAL5 10000 9801 pg of Hg 98% 1100817-ICV1 1568 1546 pg of Hg 99% 85-115 1100817-CCB1 8.48 pg of Hg 1100817-CCV1 500.0 493.6 pg of Hg 99% 77-123 1100817-CCV2 500.0 552.6 pg of Hg 111% 77-123 1100817-CCV3 500.0 505.6 pg of Hg 101% 77-123 1100817-CCV4 500.0 445.5 pg of Hg 89% 77-123 1100817-CCV5 500.0 524.3 pg of Hg 105% 77-123

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.comProject ID: DUK-HV1101

PM: Tiffany Stilwater Client PM: Jay Perkins Client PO: 141391



# Sample Containers

Lab ID: 1146034-01 Report Matrix: FGD Wastewater Sample Type: Sample Received: 11/11/2011 Sample: BioReactor 1 Inf Collected: 11/09/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des A 71470160 10 Cardboard Box none n/a 250mL Bottle FLPE Hg-T

Lab ID: 1146034-02 Report Matrix: DIW Sample Type: Field Blank Received: 11/11/2011 Sample: Hg Blk BioReactor 1 Inf Collected: 11/09/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des A 71470160 10 Cardboard Box none n/a 250mL Bottle FLPE Hg-T

Lab ID: 1146034-03 Report Matrix: FGD Wastewater Sample Type: QC Sample Received: 11/11/2011 Sample: BioReactor 2 Inf Collected: 11/09/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des A 71470160 10 Cardboard Box none n/a 250mL Bottle FLPE Hg-T

Lab ID: 1146034-04 Report Matrix: DIW Sample Type: Field Blank Received: 11/11/2011 Sample: Hg Blk BioReactor 2 Inf Collected: 11/09/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des A 71470160 10 Cardboard Box none n/a 250mL Bottle FLPE Hg-T

Lab ID: 1146034-05 Report Matrix: FGD Wastewater Sample Type: QC Sample Received: 11/11/2011 Sample: BioReactor 2 Eff Collected: 11/09/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des A 71490150 70 Cardboard Box none n/a 500mL Bottle FLPE Hg-T

Lab ID: 1146034-06 Report Matrix: DIW Sample Type: Field Blank Received: 11/11/2011 Sample: Hg Blk BioReactor 2 Eff Collected: 11/09/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des A 71470160 10 Cardboard Box none n/a 250mL Bottle FLPE Hg-T

3958 6th Avenue NW Seattle WA 98107 · P(206) 632-6206 · F(206) 632-6017 · brl@brooksrand.com · www.brooksrand.comProject ID: DUK-HV1101

PM: Tiffany Stilwater Client PM: Jay Perkins Client PO: 141391



# Shipping Containers

Cardboard Box Tracking No: 4726 7966 5796 via FedEx Temperature: ambient Coolant Type: None Description: Cardboard Box Damaged in transit? No Returned to client? No Custody seals present? No Custody seals intact? No COC present? Yes Received: November 11, 2011 9:00

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