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

# Order Summary Report 

# Analytical Laboratory

Order Number: J12100482 Project Name: Somerville Waste Water

L ab Contact: Jason C Perkins 

### Date: 11/16/2012 C ustomer Address: 253 Plant Allen Road Customer Name(s): Robbin Jolly, Bill Kennedy, Ron Laws

Belmont, NC 28012

P hone: 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, A nalytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: T he 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 C ollection Date and Time Collected By Sample Description 2012023114 A LLEN 29-Oct-12 8:06 AM BILL HASKINS FGD Purge Eff 2012023115 ALLEN 29-Oct-12 8:14 AM BILL HASKINS EQ Tank Eff 2012023116 ALLEN 29-Oct-12 8:11 AM BILL HASKINS BioReactor 1 Inf 2012023117 ALLEN 29-Oct-12 8:08 AM Brandon Shearer BioReactor 1 Inf BLANK 2012023118 ALLEN 29-Oct-12 8:24 AM BILL HASKINS BioReactor 2 Inf 2012023119 ALLEN 29-Oct-12 8:16 AM Brandon Shearer BioReactor 2 Inf BLANK 2012023120 ALLEN 29-Oct-12 8:20 AM BILL HASKINS BioReactor 2 Eff 2012023121 ALLEN 29-Oct-12 8:11 AM Brandon Shearer BioReactor 2 Eff BLANK 2012023122 ALLEN 29-Oct-12 9:03 AM BILL HASKINS Filter Blk 9 Total Samples

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

a nd 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



## R eport 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

R eviewed By: 

### DBA Account Date: 

### 11/16/2012 Electronic Data Deliverable (EDD) Sent Separately

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



## Order # J12100482

2012023114 Collection Date: 29-Oct-12 8:06 AM 

### Site: FGD Purge Eff M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F ALKALINITY - (Analysis Performed by Prism Labs) Vendor Parameter C omplete Vendor Method V_PRISM
I NORGANIC IONS BY IC Bromide 370 m g/L EPA 300.0 11/12/2012 20:46 JAHERMA 5 50 C hloride 950 mg/L EPA 300.0 11/12/2012 20:46 JAHERMA 50 500 S ulfate 1400 mg/L EPA 300.0 11/12/2012 20:46 JAHERMA 50 500
M ERCURY (COLD VAPOR) IN WATER Mercury (Hg) 11. 8 ug/L EPA 245.1 11/01/2012 14:17 AGIBBS 2 .5 50
D ISSOLVED METALS BY ICP Manganese (Mn) <0.05 mg/L EPA 200.7 11/05/2012 12:34 DJSULL1 0. 05 10
T OTAL RECOVERABLE METALS BY ICP Boron (B) 44. 8 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0 .5 10 C alcium (Ca) 3430 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0 .1 10 I ron (Fe) 67.2 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0 .1 10 Li thium (Li) 0.093 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0. 05 10 M agnesium (Mg) 258 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0. 05 10 M anganese (Mn) 2.54 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0. 05 10 P otassium (K) 19.9 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 1 10 S odium (Na) 16.3 mg/L EPA 200.7 11/14/2012 12:21 DJSULL1 0 .5 10
D ISSOLVED METALS BY ICP-MS Selenium (Se) 826 u g/L EPA 200.8 11/14/2012 14:30 KRICHAR 10 10
T OTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) 116 u g/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 C admium (Cd) < 10 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 C hromium (Cr) 159 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 C opper (Cu) 124 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 N ickel (Ni) 163 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 S elenium (Se) 1400 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 S ilver (Ag) < 10 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10 Z inc (Zn) 206 ug/L EPA 200.8 11/15/2012 10:51 KRICHAR 10 10
S ELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter C omplete Vendor Method V_AS&C
T OTAL DISSOLVED SOLIDS TDS 5400 m g/L SM2540C 10/30/2012 15:43 SWILLI3 200 1
T OTAL SUSPENDED SOLIDS TSS 8600 m g/L SM2540D 11/05/2012 10:56 SWILLI3 250 1

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



## Order # J12100482

2012023114 Collection Date: 29-Oct-12 8:06 AM 

### Site: FGD Purge Eff M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F


### 2012023115 Collection Date: 29-Oct-12 8:14 AM 

### Site: EQ Tank Eff M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F MERCURY (COLD VAPOR) IN WATER Mercury (Hg) 12. 9 ug/L EPA 245.1 11/01/2012 14:19 AGIBBS 2 .5 50
D ISSOLVED METALS BY ICP Manganese (Mn) 0. 071 mg/L EPA 200.7 11/05/2012 12:38 DJSULL1 0. 05 10
T OTAL RECOVERABLE METALS BY ICP Boron (B) 41. 7 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0 .5 10 C alcium (Ca) 3030 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0 .1 10 I ron (Fe) 66.6 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0 .1 10 Li thium (Li) 0.094 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0. 05 10 M agnesium (Mg) 261 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0. 05 10 M anganese (Mn) 2.45 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0. 05 10 P otassium (K) 21.2 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 1 10 S odium (Na) 18.0 mg/L EPA 200.7 11/14/2012 12:25 DJSULL1 0 .5 10
D ISSOLVED METALS BY ICP-MS Selenium (Se) 647 u g/L EPA 200.8 11/14/2012 14:33 KRICHAR 10 10
T OTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) 115 u g/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 C admium (Cd) < 10 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 C hromium (Cr) 144 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 C opper (Cu) 123 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 N ickel (Ni) 168 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 S elenium (Se) 1400 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 S ilver (Ag) < 10 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10 Z inc (Zn) 191 ug/L EPA 200.8 11/15/2012 10:55 KRICHAR 10 10



### 2012023116 Collection Date: 29-Oct-12 8:11 AM 

### Site: BioReactor 1 Inf M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F ALKALINITY - (Analysis Performed by Prism Labs) Vendor Parameter C omplete Vendor Method V_PRISM

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



## Order # J12100482

2012023116 Collection Date: 29-Oct-12 8:11 AM 

### Site: BioReactor 1 Inf M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F MERCURY 1631 - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
M ERCURY 1631 - DISSOLVED - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
D ISSOLVED METALS BY ICP Manganese (Mn) <0.05 mg/L EPA 200.7 11/05/2012 12:42 DJSULL1 0. 05 10
T OTAL RECOVERABLE METALS BY ICP Boron (B) 38. 1 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0 .5 10 C alcium (Ca) 1080 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0 .1 10 I ron (Fe) < 0.1 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0 .1 10 Li thium (Li) < 0.05 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0. 05 10 M agnesium (Mg) 206 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0. 05 10 M anganese (Mn) < 0.05 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0. 05 10 P otassium (K) 9.76 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 1 10 S odium (Na) 17.6 mg/L EPA 200.7 11/14/2012 12:29 DJSULL1 0 .5 10
D ISSOLVED METALS BY ICP-MS Selenium (Se) 493 u g/L EPA 200.8 11/14/2012 14:36 KRICHAR 10 10
T OTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 C admium (Cd) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 C hromium (Cr) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 C opper (Cu) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 N ickel (Ni) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 S elenium (Se) 500 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 S ilver (Ag) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10 Z inc (Zn) < 10 ug/L EPA 200.8 11/15/2012 10:58 KRICHAR 10 10
S ELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter C omplete Vendor Method V_AS&C



### 2012023117 Collection Date: 29-Oct-12 8:08 AM 

### Site: BioReactor 1 Inf BLANK M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F MERCURY 1631 - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND

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



## Order # J12100482

2012023117 Collection Date: 29-Oct-12 8:08 AM 

### Site: BioReactor 1 Inf BLANK M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F MERCURY 1631 - DISSOLVED - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND



### 2012023118 Collection Date: 29-Oct-12 8:24 AM 

### Site: BioReactor 2 Inf M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F ALKALINITY - (Analysis Performed by Prism Labs) Vendor Parameter C omplete Vendor Method V_PRISM
M ERCURY 1631 - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
M ERCURY 1631 - DISSOLVED - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
D ISSOLVED METALS BY ICP Manganese (Mn) 0. 066 mg/L EPA 200.7 11/05/2012 12:46 DJSULL1 0. 05 10
T OTAL RECOVERABLE METALS BY ICP Boron (B) 26. 5 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0 .5 10 C alcium (Ca) 1120 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0 .1 10 I ron (Fe) 0.684 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0 .1 10 Li thium (Li) < 0.05 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0. 05 10 M agnesium (Mg) 178 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0. 05 10 M anganese (Mn) 0.067 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0. 05 10 P otassium (K) 15.3 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 1 10 S odium (Na) 16.8 mg/L EPA 200.7 11/14/2012 12:33 DJSULL1 0 .5 10
D ISSOLVED METALS BY ICP-MS Selenium (Se) 21. 4 ug/L EPA 200.8 11/14/2012 14:39 KRICHAR 10 10
T OTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 C admium (Cd) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 C hromium (Cr) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 C opper (Cu) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 N ickel (Ni) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 S elenium (Se) 15.9 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 S ilver (Ag) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10 Z inc (Zn) < 10 ug/L EPA 200.8 11/15/2012 11:02 KRICHAR 10 10

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



## Order # J12100482

2012023118 Collection Date: 29-Oct-12 8:24 AM 

### Site: BioReactor 2 Inf M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F SELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter C omplete Vendor Method V_AS&C



### 2012023119 Collection Date: 29-Oct-12 8:16 AM 

### Site: BioReactor 2 Inf BLANK M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F MERCURY 1631 - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
M ERCURY 1631 - DISSOLVED - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND



### 2012023120 Collection Date: 29-Oct-12 8:20 AM 

### Site: BioReactor 2 Eff M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F ALKALINITY - (Analysis Performed by Prism Labs) Vendor Parameter C omplete Vendor Method V_PRISM
I NORGANIC IONS BY IC Bromide 350 m g/L EPA 300.0 11/12/2012 21:04 JAHERMA 5 50 C hloride 1000 mg/L EPA 300.0 11/12/2012 21:04 JAHERMA 50 500 S ulfate 1400 mg/L EPA 300.0 11/12/2012 21:04 JAHERMA 50 500
M ERCURY 1631 - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
M ERCURY 1631 - DISSOLVED - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
D ISSOLVED METALS BY ICP Manganese (Mn) <0.05 mg/L EPA 200.7 11/05/2012 12:50 DJSULL1 0. 05 10

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



## Order # J12100482

2012023120 Collection Date: 29-Oct-12 8:20 AM 

### Site: BioReactor 2 Eff M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F TOTAL RECOVERABLE METALS BY ICP Boron (B) 27. 9 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0 .5 10 C alcium (Ca) 990 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0 .1 10 I ron (Fe) 1.32 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0 .1 10 Li thium (Li) < 0.05 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0. 05 10 M agnesium (Mg) 133 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0. 05 10 M anganese (Mn) < 0.05 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0. 05 10 P otassium (K) 17.4 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 1 10 S odium (Na) 15.6 mg/L EPA 200.7 11/14/2012 12:36 DJSULL1 0 .5 10
D ISSOLVED METALS BY ICP-MS Selenium (Se) 6. 84 ug/L EPA 200.8 11/14/2012 14:43 KRICHAR 5 5
T OTAL RECOVERABLE METALS BY ICP-MS Arsenic (As) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 C admium (Cd) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 C hromium (Cr) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 C opper (Cu) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 N ickel (Ni) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 S elenium (Se) 7.05 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 S ilver (Ag) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 Z inc (Zn) < 5 ug/L EPA 200.8 11/15/2012 11:05 KRICHAR 5 5 S ELENIUM SPECIATION - (Analysis Performed by Applied Speciation and Consulting, LLC) Vendor Parameter C omplete Vendor Method V_AS&C



### 2012023121 Collection Date: 29-Oct-12 8:11 AM 

### Site: BioReactor 2 Eff BLANK M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F MERCURY 1631 - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND
M ERCURY 1631 - DISSOLVED - (Analysis Performed by Brooks Rand Labs LLC) Vendor Parameter C omplete Vendor Method V_BRAND

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



## Order # J12100482

2012023122 Collection Date: 29-Oct-12 9:03 AM 

### Site: Filter Blk M atrix: OTHER

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst D F DISSOLVED METALS BY ICP Manganese (Mn) < 0.005 mg/L EPA 200.7 11/05/2012 12:07 DJSULL1 0. 005 1
D ISSOLVED METALS BY ICP-MS Selenium (Se) < 1 ug/L EPA 200.8 11/14/2012 14:14 KRICHAR 1 1

### 3958 6 th 

### Ave NW • Seattle, WA 98107 • T: 206

- 632

- 6206 • F: 206

- 632

- 6017 • www.brooksrand.com • brl@brooksrand.com 

## November 13, 2012
Duke Energy ATTN : Jay Perkins Scientific Support

- Laboratory 13339 Hagers Ferry Road Huntersville NC 28078 jcperkins@duke

- energy.com labcustomer@duke

- energy.com
Revision 1: The client provided a revised chain

- of

- custody form on November 13th. This work order was revised to reflect the updated LIMS# information. RE: Project DUK

- HV1 201 Client P roject : J12100482 Dear Mr. Perkins, O n October 31 , 2012 , Brooks Rand Labs ( BRL ) received two (2 ) wastewater samples and three (3 ) field blanks

. Sample BioReactor 2 Inf was listed on COC but was not received. Upon notification, the client instructed BRL to continue analysis without the sample. An aliquot was removed from each sample bottle and filtered into a separate container designed for dissolved mercury (Hg) analysis. The sample volume from the original container was logged

- in for total Hg analysis. All samples were received, prepared, analyzed, and stored according to BRL SOPs and EPA methodology. Data used for regulatory purposes has a 24 hour filtration holding time requirement. Non

regulatory purposed data has a 48 hour filtration holding time. The samples were received within holding time and no qualification was necessary. The results were blan k- corrected as described in the calculations section of the relevant SOP and may have been evaluated using reporting limits that have been adjusted to account for sample aliquot size. Please refer to the Sample Results page for sample

- specific MDLs, MRLs, and other details. The analysis of CCB1 was slightly greater than the low calibration standard. The cause was likely due to carryover from the ICV. No client samples were bracketed by the elevated CCB and no further action was required. The total Hg result of sample Bioreactor 2 Inf Hg Blk (1244008

- 05) was slightly greater than the MDL, but was less than the method defined control limit of 0.5 ng/L and contamination was considered insignificant. All data was reported without additional qu alification, 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 us if you have any questions regarding this report. Sincerely,

Tiffany Stillwater Mi Sun Um Project Manager Data Manager tiffany@brooksrand.com misun@brooksrand.comProject 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 Labs, those found in the EPA SOW ILM03.0, Exhibit B, Section III, pg. B-18, and the USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Superfund Data Review; USEPA; January 2010. 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-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Sample Information

Report Matrix Type Received Sampled Sample Lab ID 

### 1244008-01 Bioreactor 1 Inf 10/29/2012 10/31/2012 Sample Influent 1244008-02 Bioreactor 1 Inf 10/29/2012 10/31/2012 Sample Influent 1244008-03 Bioreactor 1 Inf Hg Blk 10/29/2012 10/31/2012 Field Blank DIW 1244008-04 Bioreactor 1 Inf Hg Blk 10/29/2012 10/31/2012 Field Blank DIW 1244008-05 Bioreactor 2 Inf Hg Blk 10/29/2012 10/31/2012 Field Blank DIW 1244008-06 Bioreactor 2 Inf Hg Blk 10/29/2012 10/31/2012 Field Blank DIW 1244008-07 Bioreactor 2 Eff 10/29/2012 10/31/2012 Sample Effluent 1244008-08 Bioreactor 2 Eff 10/29/2012 10/31/2012 Sample Effluent 1244008-09 Bioreactor 2 Eff Hg Blk 10/29/2012 10/31/2012 Field Blank DIW 1244008-10 Bioreactor 2 Eff Hg Blk 10/29/2012 10/31/2012 Field Blank DIW 

# Batch Summary

Analyte Prepared Analyzed Sequence Batch Lab Matrix Method 

### B122059 11/02/2012 1 1/05/2012 1200848 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-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Sample Results

Sample Sequence Result MDL MRL Unit Batch

Qualifier Analyte Basis

Report Matrix Bioreactor 1 Inf 

### 233 T 1200848 B122059 Influent 10.1 3.79 1244008-01 Hg ng/L 33.6 D 1200848 B122059 Influent 2.02 0.76 1244008-02 Hg ng/L
Bioreactor 1 Inf Hg Blk 

### 0.15 T U 1200848 B122059 DIW 0.39 0.15 1244008-03 Hg ng/L 0.15 D U 1200848 B122059 DIW 0.39 0.15 1244008-04 Hg ng/L

Bioreactor 2 Eff 

### 50.8 T 1200848 B122059 Ef fluent 1.01 0.38 1244008-07 Hg ng/L 5.19 D 1200848 B122059 Effluent 0.41 0.15 1244008-08 Hg ng/L
Bioreactor 2 Eff Hg Blk 

### 0.15 T U 1200848 B122059 DIW 0.40 0.15 1244008-09 Hg ng/L 0.15 D U 1200848 B122059 DIW 0.41 0.15 1244008-10 Hg ng/L
Bioreactor 2 Inf Hg Blk 

### 0.25 T B 1200848 B122059 DIW 0.41 0.15 1244008-05 Hg ng/L 0.16 D U 1200848 B122059 DIW 0.42 0.16 1244008-06 Hg ng/L

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

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Accuracy & Precision Summary

Batch: 

### B122059

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

### EPA

1631 Lab Matrix: 

### Water

Sample Certified Reference Material (1241014, THg ICV 1641d) B122059-SRM1 

### 15.68 103% ng/L 85-115 Hg 16.13
Matrix Spike (1244007-01) B122059-MS2 

### 1010 106% ng/L 71-125 Hg 1287

213.7
Matrix Spike Duplicate (1244007-01) B122059-MSD2 

### 1010 106% ng/L 71-125 240.1% Hg 1289

213.7



# Method Blanks & Reporting Limits

Batch: 

### B122059
Method: 

### EPA

1631 Matrix: 

### Water Analyte: 

### Hg Result Units Sample 

### B122059-BLK1 ng/L 0.18 B122059-BLK2 ng/L 0.21 B122059-BLK3 ng/L 0.19 B122059-BLK4 ng/L 0.18 MDL: 

### 0.15 Average: 

### 0.19 Standard Deviation: 

### 0.01 Limit: 

### 0.10 Limit: 

### 0.50 MRL: 

### 0.41

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

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Instrument Calibration

Sequence: 

### 1200848 Method: 

### EPA 1631 Instrument: 

### THG-05 Date: 

### 11/05/2012 Total Mercury and Mercury Speciation by CVAFS

Analyte: 

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

### 1200848-IBL1 1.58 pg of Hg 1200848-IBL2 4.49 pg of Hg 1200848-IBL3 4.31 pg of Hg 1200848-IBL4 4.87 pg of Hg 1200848-CAL1 10.00 10.20 pg of Hg 102% 1200848-CAL2 25.00 25.23 pg of Hg 101% 1200848-CAL3 100.0 99.31 pg of Hg 99% 1200848-CAL4 500.0 489.5 pg of Hg 98% 1200848-CAL5 2500 2511 pg of Hg 100% 1200848-CAL6 10000 9955 pg of Hg 100% 1200848-ICV1 1568 1613 pg of Hg 103% 85-115 1200848-CCB1 10.6 pg of Hg 1200848-CCV1 500.0 506.2 pg of Hg 101% 77-123 1200848-CCB2 6.92 pg of Hg 1200848-CCB3 5.62 pg of Hg 1200848-CCB4 6.39 pg of Hg 1200848-CCV2 500.0 516.9 pg of Hg 103% 77-123 1200848-CCB5 6.76 pg of Hg 1200848-CCV3 500.0 496.5 pg of Hg 99% 77-123 1200848-CCB6 5.69 pg of Hg 1200848-CCV4 500.0 495.8 pg of Hg 99% 77-123 1200848-CCB7 6.05 pg of Hg 1200848-CCV5 500.0 515.0 pg of Hg 103% 77-123 1200848-CCB8 5.42 pg of Hg 1200848-CCV6 500.0 520.7 pg of Hg 104% 77-123 1200848-CCB9 5.64 pg of Hg 1200848-CCV7 500.0 522.9 pg of Hg 105% 77-123 1200848-CCBA 5.50 pg of Hg 1200848-CCV8 500.0 522.3 pg of Hg 104% 77-123 1200848-CCBB 5.39 pg of Hg 1200848-CCV9 500.0 536.4 pg of Hg 107% 77-123 1200848-CCBC 4.95 pg of Hg 1200848-CCVA 500.0 535.5 pg of Hg 107% 77-123 1200848-CCBD 5.36 pg of Hg 1200848-CCVB 500.0 531.1 pg of Hg 106% 77-123 1200848-CCBE 7.28 pg of Hg

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

### DUK-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Sample Containers

Lab ID: 

### 1244008-01 Report Matrix: 

### Influent Sample Type : 

### Sample Received: 

### 10/31/2012 Sample: 

### Bioreactor 1 Inf Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71666330 10 Cooler

none n/a 500 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-02 Report Matrix: 

### Influent Sample Type: 

### Sample Received: 

### 10/31/2012 Sample: 

### Bioreactor 1 Inf Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71659890 20 Cooler

none n/a 250 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-03 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 10/31/2012 Sample: 

### Bioreactor 1 Inf Hg Blk Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71666330 10 Cooler

none n/a 500 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-04 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 10/31/2012 Sample: 

### Bioreactor 1 Inf Hg Blk Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71659890 20 Cooler

none n/a 250 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-05 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 10/31/2012 Sample: 

### Bioreactor 2 Inf Hg Blk Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71666330 10 Cooler

none n/a 500 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-06 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 10/31/2012 Sample: 

### Bioreactor 2 Inf Hg Blk Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71659890 20 Cooler

none n/a 250 mL 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-HV1201

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Sample Containers

Lab ID: 

### 1244008-07 Report Matrix: 

### Effluent Sample T

ype: 

### Sample Received: 

### 10/31/2012 Sample: 

### Bioreactor 2 Eff Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71666330 10 Cooler

none n/a 500 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-08 Report Matrix: 

### Effluent Sample Type: 

### Sample Received: 

### 10/31/2012 Sample: 

### Bioreactor 2 Eff Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71659890 20 Cooler

none n/a 250 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-09 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 10/31/2012 Sample: 

### Bioreactor 2 Eff Hg Blk Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71666330 10 Cooler

none n/a 500 mL Bottle FLPE Hg-T

Lab ID: 

### 1244008-10 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 10/31/2012 Sample: 

### Bioreactor 2 Eff Hg Blk Collected: 

### 10/29/2012 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71659890 20 Cooler

none n/a 250 mL Bottle FLPE Hg-T



# Shipping Containers

Cooler Tracking No: 

### 535305195230 via FedEx Temperature: 

### 0.3 °C Coolant Type: 

### Ice Description: 

### Cooler Damaged in transit? 

### No Returned to client? 

### No Custody seals present? 

### No Custody seals intact? 

### No COC present? 

### Yes Received: 

### October 31, 2012 8:30

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

## November 9 , 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: Allen Shay/MillerCreek (LIMS # J12100482 )

Dear Mr. Perkins, Attached is the report associated with four (4 ) aqueous samples submitted for selenium speciation analysis on October 30 , 2012

. The samples were received in a sealed cooler at-0. 2 ° C on October 31 , 2012 . 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: Allen Shay/MillerCreek (LIMS # J12100482)

November 9 , 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 October 30, 2012 . The samples were received on October 31 , 201 2 in a sealed container at -0. 2 °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 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 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 November 2, 2012. Analiquot of eachsample 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 wher e 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 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,

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 ND (<3.2) 615 ND (<3.1) ND (<3.0) ND (<3.0) 0.0 (0) BioReactor 1 Inf 26.7 426 ND (<0.77) 1.30 ND (<0.75) 0.0 (0) BioReactor 2 Inf 8.09 ND (<0.66) ND (<0.77) ND (<0.75) ND (<0.75) 0.0 (0) BioReactor 2 Eff ND (<0.81) ND (<0.66) ND (<0.77) ND (<0.75) ND (<0.75) 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: Allen Shay/MillerCreek Contact: Jay Perkins

Date: November 9, 2012 LIMS #J12100482

### Quality Control Summary - Preparation Blank Summary

Analyte (μg/L) PBW1 PBW2 PBW3 PBW4 Mean StdDev eMDL* eMDL 50x eMDL 200x Se(IV) 0.00 0.00 0.00 0.00 0.00 0.00 0.016 0.81 3.2 Se(VI) 0.00 0.00 0.00 0.00 0.00 0.00 0.013 0.66 2.7 SeCN 0.00 0.00 0.00 0.00 0.00 0.00 0.015 0.77 3.1 MeSe(IV) 0.00 0.00 0.00 0.00 0.00 0.00 0.015 0.75 3.0 SeMe 0.00 0.00 0.00 0.00 0.00 0.00 0.015 0.75 3.0 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 9.38 98.0 Se(VI) LCS 9.48 8.79 92.7 SeCN LCS 8.92 8.61 96.5 MeSe(IV) LCS 6.47 6.37 98.5 SeMe LCS 9.32 8.84 94.9 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: Allen Shay/MillerCreek Contact: Jay Perkins LIMS #J12100482 Date: November 9, 2012 Report Generated by: Russell Gerads

### Quality Control Summary - Matrix Duplicates

Analyte (μg/L) Sample ID Rep 1 Rep 2 Mean RPD Se(IV) Batch QC ND (<3.2) ND (<3.2) NC NC Se(VI) Batch QC 65.6 65.7 65.7 0.1 SeCN Batch QC 13.8 16.3 15.0 16.8 MeSe(IV) Batch QC ND (<3.0) ND (<3.0) NC NC SeMe Batch QC ND (<3.0) ND (<3.0) 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 1112 1122 100.9 1112 1079 97.0 3.9 Se(VI) Batch QC 1009 1063 98.8 1009 1045 97.0 1.7 SeCN Batch QC 915 931 100.2 915 910 97.9 2.3 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: Allen Shay/MillerCreek Contact: Jay Perkins LIMS #J12100482 Date: November 9, 2012 Report Generated by: Russell Gerads