### 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: J11110192

**Lab Contact: Jason C Perkins**  

### Date: **11/30/2011 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 **2011024380 BELEWS 06-Nov-11 9:20 AM dean m**  **FGD Purge Eff 2011024381 BELEWS 06-Nov-11 9:25 AM**  **dean m BIOREACTOR 1 INF.**  **2011024382 BELEWS 06-Nov-11 9:25 AM dean m**  **BIOREACTOR 1 INF. BLANK 2011024383 BELEWS 06-Nov-11 9:25 AM**  **dean m BIOREACTOR 2 EFF.**  **2011024384 BELEWS 06-Nov-11 9:30 AM dean m**  **BIOREACTOR 2 EFF. BLANK 2011024385 BELEWS 06-Nov-11 9:30 AM**  **dean m FILTER BLANK**  **2011024386 BELEWS 06-Nov-11 9:30 AM dean m**  **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 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:** 

### 11/30/2011 **Yes**

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

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



## Order # J11110192

2011024380 **Collection Date: 06-Nov-11 9:20 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst Carbonate, Bicarbonate, and Hydroxide Alkalinity **Carbonate (CO3)** Complete **V_PRISM Bicarbonate (HCO3)**  Complete **V_PRISM Hydroxide (OH)**  Complete **V_PRISM** NITRITE + NITRATE (COLORIMETRIC) **Nitrite + Nitrate (Colorimetric)** 18 **mg-N/L EPA 353.2**  **09-Nov-11 12:22 BGN9034 0.25** 
INORGANIC IONS BY IC **Bromide** 98 **mg/L EPA 300.0 14-Nov-11 15:23 JAHERMA**  **5 Chloride**  6800 **mg/L EPA 300.0**  **14-Nov-11 15:23 JAHERMA 100**  **Sulfate** 1100 **mg/L EPA 300.0**  **14-Nov-11 15:23 JAHERMA 100**  MERCURY (COLD VAPOR) IN WATER **Mercury (Hg)** 233 **ug/L EPA 245.1 11-Nov-11 09:10 AGIBBS**  **5** Mercury Dissolved (cold vapor) in Water (Filtered) **Mercury (Hg)** < 2.5 **ug/L EPA 245.1 11-Nov-11 10:40 AGIBBS**  **2.5**
TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 179 **mg/L EPA 200.7 15-Nov-11 12:52 DJSULL1**  **0.5 Calcium (Ca)**  4030 **mg/L EPA 200.7**  **15-Nov-11 12:52 DJSULL1 0.1**  **Lithium (Li)** 0.148 **mg/L EPA 200.7**  **15-Nov-11 12:52 DJSULL1 0.05**  **Magnesium (Mg)** 771 **mg/L EPA 200.7**  **15-Nov-11 12:52 DJSULL1 0.05**  **Potassium (K)** 54.2 **mg/L EPA 200.7**  **15-Nov-11 12:52 DJSULL1 1**  **Sodium (Na)** 42.0 **mg/L EPA 200.7**  **15-Nov-11 12:52 DJSULL1 0.5** 
DISSOLVED METALS BY ICP-MS **Selenium (Se)** 254 **ug/L EPA 200.8 09-Nov-11 11:27 DJSULL1**  **10**
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** 171 **ug/L EPA 200.8 09-Nov-11 10:02 DJSULL1**  **10 Cadmium (Cd)**  < 10 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 10**  **Chromium (Cr)** 192 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 10**  **Copper (Cu)** 113 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 10**  **Nickel (Ni)** 186 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 10**  **Selenium (Se)** 4320 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 10**  **Silver (Ag)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 10**  **Zinc (Zn)** 213 **ug/L EPA 200.8**  **09-Nov-11 10:02 DJSULL1 20** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C**

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



## Order # J11110192

2011024380 **Collection Date: 06-Nov-11 9:20 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL DISSOLVED SOLIDS **TDS** 17000 **mg/L SM2540C 08-Nov-11 16:35 TJA7067**  **200**
TOTAL SUSPENDED SOLIDS **TSS** 2500 **mg/L SM2540D 09-Nov-11 14:50 TJA7067**  **250** 

### 2011024381 **Collection Date: 06-Nov-11 9:25 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst Carbonate, Bicarbonate, and Hydroxide Alkalinity **Carbonate (CO3)** Complete **V_PRISM Hydroxide (OH)**  Complete **V_PRISM Bicarbonate (HCO3)**  Complete **V_PRISM** NITRITE + NITRATE (COLORIMETRIC) **Nitrite + Nitrate (Colorimetric)** 17 **mg-N/L EPA 353.2**  **09-Nov-11 12:25 BGN9034 0.25** 
INORGANIC IONS BY IC **Bromide** 96 **mg/L EPA 300.0 14-Nov-11 16:58 JAHERMA**  **5 Chloride**  6600 **mg/L EPA 300.0**  **14-Nov-11 16:58 JAHERMA 100**  **Sulfate** 1300 **mg/L EPA 300.0**  **14-Nov-11 16:58 JAHERMA 100** 
MERCURY 1631 **Vendor Parameter** Complete **V_BRAND** MERCURY (COLD VAPOR) IN WATER **Mercury (Hg)** < 2.5 **ug/L EPA 245.1 11-Nov-11 09:21 AGIBBS**  **2.5**
TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 159 **mg/L EPA 200.7 15-Nov-11 13:12 DJSULL1**  **0.5 Calcium (Ca)**  3130 **mg/L EPA 200.7**  **15-Nov-11 13:12 DJSULL1 0.1**  **Lithium (Li)** < 0.05 **mg/L EPA 200.7**  **15-Nov-11 13:12 DJSULL1 0.05**  **Magnesium (Mg)** 701 **mg/L EPA 200.7**  **15-Nov-11 13:12 DJSULL1 0.05**  **Potassium (K)** 21.7 **mg/L EPA 200.7**  **15-Nov-11 13:12 DJSULL1 1**  **Sodium (Na)** 40.1 **mg/L EPA 200.7**  **15-Nov-11 13:12 DJSULL1 0.5** 

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



## Order # J11110192

2011024381 **Collection Date: 06-Nov-11 9:25 AM** 

### Site: **BIOREACTOR 1 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 09-Nov-11 10:50 DJSULL1**  **10 Cadmium (Cd)**  < 10 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 10**  **Chromium (Cr)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 10**  **Copper (Cu)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 10**  **Nickel (Ni)** 68.5 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 10**  **Selenium (Se)** 172 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 10**  **Silver (Ag)** 22.4 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 10**  **Zinc (Zn)** < 20 **ug/L EPA 200.8**  **09-Nov-11 10:50 DJSULL1 20** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C** 

### 2011024382 **Collection Date: 06-Nov-11 9:25 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

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

### 2011024383 **Collection Date: 06-Nov-11 9:25 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst Carbonate, Bicarbonate, and Hydroxide Alkalinity **Carbonate (CO3)** Complete **V_PRISM Hydroxide (OH)**  Complete **V_PRISM Bicarbonate (HCO3)**  Complete **V_PRISM** NITRITE + NITRATE (COLORIMETRIC) **Nitrite + Nitrate (Colorimetric)** < 0.01 **mg-N/L EPA 353.2**  **09-Nov-11 12:26 BGN9034 0.01** 
INORGANIC IONS BY IC **Bromide** 96 **mg/L EPA 300.0 14-Nov-11 23:02 JAHERMA**  **5 Chloride**  6700 **mg/L EPA 300.0**  **14-Nov-11 23:02 JAHERMA 100**  **Sulfate** 1400 **mg/L EPA 300.0**  **14-Nov-11 23:02 JAHERMA 100** 
MERCURY 1631 **Vendor Parameter** Complete **V_BRAND** MERCURY (COLD VAPOR) IN WATER **Mercury (Hg)** < 1 **ug/L EPA 245.1 11-Nov-11 09:24 AGIBBS**  **1**

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



## Order # J11110192

2011024383 **Collection Date: 06-Nov-11 9:25 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

Analyst TOTAL RECOVERABLE METALS BY ICP **Boron (B)** 158 **mg/L EPA 200.7 15-Nov-11 13:16 DJSULL1**  **0.5 Calcium (Ca)**  3170 **mg/L EPA 200.7**  **15-Nov-11 13:16 DJSULL1 0.1**  **Lithium (Li)** < 0.05 **mg/L EPA 200.7**  **15-Nov-11 13:16 DJSULL1 0.05**  **Magnesium (Mg)** 678 **mg/L EPA 200.7**  **15-Nov-11 13:16 DJSULL1 0.05**  **Potassium (K)** 25.3 **mg/L EPA 200.7**  **15-Nov-11 13:16 DJSULL1 1**  **Sodium (Na)** 39.8 **mg/L EPA 200.7**  **15-Nov-11 13:16 DJSULL1 0.5** 
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** < 10 **ug/L EPA 200.8 09-Nov-11 10:08 DJSULL1**  **10 Cadmium (Cd)**  < 10 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 10**  **Chromium (Cr)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 10**  **Copper (Cu)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 10**  **Nickel (Ni)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 10**  **Selenium (Se)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 10**  **Silver (Ag)** < 10 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 10**  **Zinc (Zn)** < 20 **ug/L EPA 200.8**  **09-Nov-11 10:08 DJSULL1 20** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C** 

### 2011024384 **Collection Date: 06-Nov-11 9:30 AM** 

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

Analyte Analysis Date/Time Method Units Qualifiers RDL Result 

### Sample #:

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

### 2011024385 **Collection Date: 06-Nov-11 9:30 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 **ug/L EPA 200.8 09-Nov-11 11:15 DJSULL1**  **1**

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



## Order # J11110192

2011024386 **Collection Date: 06-Nov-11 9:30 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 12:36 DJSULL1**  **0.05 Calcium (Ca)**  0.016 **mg/L EPA 200.7**  **15-Nov-11 12:36 DJSULL1 0.01**  **Lithium (Li)** < 0.005 **mg/L EPA 200.7**  **15-Nov-11 12:36 DJSULL1 0.005**  **Magnesium (Mg)** < 0.005 **mg/L EPA 200.7**  **15-Nov-11 12:36 DJSULL1 0.005**  **Potassium (K)** < 0.1 **mg/L EPA 200.7**  **15-Nov-11 12:36 DJSULL1 0.1**  **Sodium (Na)** < 0.05 **mg/L EPA 200.7**  **15-Nov-11 12:36 DJSULL1 0.05** 
TOTAL RECOVERABLE METALS BY ICP-MS **Arsenic (As)** < 1 **ug/L EPA 200.8 09-Nov-11 09:43 DJSULL1**  **1 Cadmium (Cd)**  < 1 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 1**  **Chromium (Cr)** < 1 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 1**  **Copper (Cu)** < 1 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 1**  **Nickel (Ni)** < 1 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 1**  **Selenium (Se)** < 1 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 1**  **Silver (Ag)** < 1 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 1**  **Zinc (Zn)** < 2 **ug/L EPA 200.8**  **09-Nov-11 09:43 DJSULL1 2** 
SELENIUM SPECIATION **Vendor Parameter** Complete **V_AS&C**

## 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: HAPS/MACT Testing Belews Creek (LIMS # J111 10 1 92 )

Dear Mr. Perkins, Attached is the report associated with four (4 ) aqueous samples submitted for selenium speciation analysis on November 7 , 2011. The samples were received in a sealed cooler at- 0. 6 ° C on November 8 , 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: HAPS/MACT Testing Belews Creek (LIMS # J11110192 )

November 1 4 , 2011

1. Sample Reception Four (4 ) aqueous samples in125mL HDPE bottles (provided by Applied Speciation and Consulting) were submitted for selenium speciation analysi s on November 7 , 2011 . The samples were received on November 8 , 2011 in a sealed container at -0. 6 °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 Eachsample for selenium speciation analysis w as analyzed by ion chromatography inductively coupled plasma dynamic reaction cell mass spectrometry (IC-ICP-DRC-MS) on November 11 , 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 144 78.4 ND (<4.3) ND (<5.1) ND (<5.1) 0 (0) BioReactor 1 Inf ND (<1.2) ND (<1.5) ND (<1.1) ND (<1.3) ND (<1.3) 0 (0) BioReactor 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: HAPS/MACT Testing Belews Creek

Contact: Jay Perkins
Date: November 14, 2011 LIMS #J11110192

### 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: HAPS/MACT Testing Belews Creek

Contact: Jay Perkins LIMS #J11110192 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 144.0 150.5 147.2 4.4 Se(VI) FGD Purge Eff 78.4 77.1 77.7 1.7 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 1409 113.5 1112 1371 110.1 2.8 Se(VI) FGD Purge Eff 1009 1102 101.5 1009 1094 100.7 0.7 SeCN FGD Purge Eff 915.0 743.2 81.2 915.0 742.1 81.1 0.1 Applied Speciation and Consulting, LLC Selenium Speciation Results for Duke Energy Project Name: HAPS/MACT Testing Belews Creek

Contact: Jay Perkins LIMS #J11110192 Date: November 14, 2011 Report Generated by: Russell Gerads

### 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 11/15/2011

Duke Energy Corporation (04) Jay Perkins 13339 Hagers Ferry Road Huntersville, NC 28078 Project: HAPS/MACT Testing Belews Creek Project No.: J11110192 Lab Submittal Date: 11/08/2011 Prism Work Order: 1110218

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 11/15/2011 

### Prism Work Order: 1110218 Client Sample ID Matrix Lab Sample ID Date Sampled Date Received 

### 1110218-01 11/06/11 2011024380/FGD Purge Eff 11/08/11 Water 1110218-02 11/06/11 2011024381/BioReactor 1 Inf 11/08/11 Water 1110218-03 11/06/11 2011024383/BioReactor 2 Eff 11/08/11 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 11/15/2011

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: 1110218-01 Prism Work Order: 1110218 Time Collected: 11/06/11 09:20 Time Submitted: 11/08/11 16:35 2011024380/FGD Purge Eff


### J11110192

General Chemistry Parameters 7.1 *SM4500-H B P1K0219 1 11/10/11 13:00 JAB HT pH Units pH 57 *SM2320 B P1K0249 1 5.0 11/11/11 9:35 JAB mg/L 1.4 Total Alkalinity BRL *SM2320 B P1K0250 1 5.0 11/11/11 9:35 JAB mg/L 1.4 Carbonate Alkalinity 57 *SM2320 B P1K0251 1 5.0 11/11/11 9:35 JAB mg/L 1.4 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 11/15/2011

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: 1110218-02 Prism Work Order: 1110218 Time Collected: 11/06/11 09:25 Time Submitted: 11/08/11 16:35 2011024381/BioReactor 1 Inf


### J11110192

General Chemistry Parameters 7.1 *SM4500-H B P1K0219 1 11/10/11 13:00 JAB HT pH Units pH 46 *SM2320 B P1K0249 1 5.0 11/11/11 9:35 JAB mg/L 1.4 Total Alkalinity BRL *SM2320 B P1K0250 1 5.0 11/11/11 9:35 JAB mg/L 1.4 Carbonate Alkalinity 46 *SM2320 B P1K0251 1 5.0 11/11/11 9:35 JAB mg/L 1.4 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 11/15/2011

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: 1110218-03 Prism Work Order: 1110218 Time Collected: 11/06/11 09:30 Time Submitted: 11/08/11 16:35 2011024383/BioReactor 2 Eff


### J11110192

General Chemistry Parameters 6.7 *SM4500-H B P1K0219 1 11/10/11 13:00 JAB HT pH Units pH 100 *SM2320 B P1K0249 1 5.0 11/11/11 9:35 JAB mg/L 1.4 Total Alkalinity BRL *SM2320 B P1K0250 1 5.0 11/11/11 9:35 JAB mg/L 1.4 Carbonate Alkalinity 100 *SM2320 B P1K0251 1 5.0 11/11/11 9:35 JAB mg/L 1.4 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 811/15/11 

### Level II QC Report

13339 Hagers Ferry Road Project No: J11110192 Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Prism Work Order: 1110218 Time Submitted: 11/8/2011 4:35:00PM

Result Limit

Reporting Units Level Spike Result

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

Batch P1K0219 - NO PREP LCS (P1K0219-BS1) Prepared & Analyzed: 11/10/11 pH pH Units 6.91 6.860 99-101 101 Batch P1K0249 - NO PREP Blank (P1K0249-BLK1) Prepared & Analyzed: 11/11/11 Total Alkalinity mg/L BRL 5.0 LCS (P1K0249-BS1) Prepared & Analyzed: 11/11/11 Total Alkalinity mg/L 250 5.0 250.0 90-110 100 LCS Dup (P1K0249-BSD1) Prepared & Analyzed: 11/11/11 Total Alkalinity mg/L 249 5.0 250.0 200 90-110 100 0.4 Batch P1K0250 - NO PREP Blank (P1K0250-BLK1) Prepared & Analyzed: 11/11/11 Carbonate Alkalinity mg/L BRL 5.0 LCS (P1K0250-BS1) Prepared & Analyzed: 11/11/11 Carbonate Alkalinity mg/L 250 5.0 90-110 LCS Dup (P1K0250-BSD1) Prepared & Analyzed: 11/11/11 Carbonate Alkalinity mg/L 249 5.0 200 90-110 0.4 Batch P1K0251 - NO PREP Blank (P1K0251-BLK1) Prepared & Analyzed: 11/11/11 Bicarbonate Alkalinity mg/L BRL 5.0

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 811/15/11 

### Level II QC Report

13339 Hagers Ferry Road Project No: J11110192 Project: HAPS/MACT Testing Belews Creek Duke Energy Corporation (04)

Huntersville, NC 28078 Attn: Jay Perkins Prism Work Order: 1110218 Time Submitted: 11/8/2011 4:35:00PM

Result Limit

Reporting Units Level Spike Result

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

Batch P1K0251 - NO PREP LCS (P1K0251-BS1) Prepared & Analyzed: 11/11/11 Bicarbonate Alkalinity mg/L 250 5.0 250.0 90-110 100 LCS Dup (P1K0251-BSD1) Prepared & Analyzed: 11/11/11 Bicarbonate Alkalinity mg/L 249 5.0 250.0 200 90-110 100 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 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 

## November 16, 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: J11110192 Dear Mr. Perkins, On November 8, 2011, 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. The analysis of the fourth instrument blank produced an abnormal peak shape and was omitted from the sequence. The quality control sample was re-analyzed, produced a typical peak shape, and was reported as –IBL5. Aside from concentration qualifiers, all data was reported without qualification 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.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 

### 1146013-01 BioReactor 1 Inf 11/06/2011 11/08/2011 Sample Influent 1146013-02 BioReactor 1 Inf Hg Blk 11/06/2011 11/08/2011 Field Blank DIW 1146013-03 BioReactor 2 Eff 11/06/2011 11/08/2011 Sample Effluent 1146013-04 BioReactor 2 Eff Hg Blk 11/06/2011 11/08/2011 Field Blank DIW 

# Batch Summary

Analyte Prepared Analyzed Sequence Batch Lab Matrix Method 

### B111787 11/11/2011 11/14/2011 1100803 Water EPA 1631 Hg



# Sample Results

Sample Sequence Result MDL MRL Unit Batch

Qualifier Analyte Fraction

Report Matrix BioReactor 1 Inf 

### ng/L 130 T 1100803 B111787 Influent 4.04 1.52 1146013-01 Hg
BioReactor 1 Inf Hg Blk 

### ng/L 0.15 T U 1100803 B111787 DIW 0.40 0.15 1146013-02 Hg

BioReactor 2 Eff 

### ng/L 93.7 T 1100803 B111787 Effluent 8.08 3.03 1146013-03 Hg
BioReactor 2 Eff Hg Blk 

### ng/L 0.15 T U 1100803 B111787 DIW 0.40 0.15 1146013-04 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

PM: 

### Tiffany Stilwater Client PM: 

### Jay Perkins Client PO: 

### 141391



# Accuracy & Precision Summary

Batch: 

### B111787

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

### EPA 1631 Lab Matrix: 

### Water

Sample Certified Reference Material (1145032, NIST 1641d 1000x dilution) B111787-SRM1 

### 15.68 110% ng/L 85-115 Hg 17.19
Matrix Spike (1146014-03) B111787-MS2 

### 707.1 95% ng/L 71-125 Hg 815.4

141.8
Matrix Spike Duplicate (1146014-03) B111787-MSD2 

### 707.1 115% ng/L 71-125 2416% Hg 953.6

141.8



# Method Blanks & Reporting Limits

Batch: 

### B111787
Method: 

### EPA 1631 Matrix: 

### Water Analyte: 

### Hg Result Units Sample 

### B111787-BLK1 ng/L 0.05 B111787-BLK2 ng/L 0.08 B111787-BLK3 ng/L 0.009 B111787-BLK4 ng/L 0.04 MDL: 

### 0.15 Average: 

### 0.04 Standard Deviation: 

### 0.03 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: 

### 1100803 Method: 

### EPA 1631 Instrument: 

### THG-10 Date: 

### 11/14/2011 Total Mercury and Mercury Speciation by CVAFS

Analyte: 

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

### 1100803-IBL1 4.10 pg of Hg 1100803-IBL2 6.93 pg of Hg 1100803-IBL3 4.84 pg of Hg 1100803-CAL1 25.00 24.46 pg of Hg 98% 1100803-CAL2 100.0 105.6 pg of Hg 106% 1100803-CAL3 500.0 437.4 pg of Hg 87% 1100803-CAL4 2500 2629 pg of Hg 105% 1100803-CAL5 10000 10670 pg of Hg 107% 1100803-ICV1 1568 1719 pg of Hg 110% 85-115 1100803-IBL5 11.27 pg of Hg 1100803-CCB1 7.07 pg of Hg 1100803-CCB2 12.9 pg of Hg 1100803-CCV1 500.0 433.4 pg of Hg 87% 77-123 1100803-CCB3 8.47 pg of Hg 1100803-CCV2 500.0 525.5 pg of Hg 105% 77-123 1100803-CCV3 500.0 518.0 pg of Hg 104% 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: 

### 1146013-01 Report Matrix: 

### Influent Sample Type: 

### Sample Received: 

### 11/08/2011 Sample: 

### BioReactor 1 Inf Collected: 

### 11/06/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T

Lab ID: 

### 1146013-02 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 11/08/2011 Sample: 

### BioReactor 1 Inf Hg Blk Collected: 

### 11/06/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T

Lab ID: 

### 1146013-03 Report Matrix: 

### Effluent Sample Type: 

### Sample Received: 

### 11/08/2011 Sample: 

### BioReactor 2 Eff Collected: 

### 11/06/2011 Ship. Cont. pH P-Lot Preservation Lot Size Container Des 

### A 71470160 10 Cooler

none n/a 250mL Bottle FLPE Hg-T

Lab ID: 

### 1146013-04 Report Matrix: 

### DIW Sample Type: 

### Field Blank Received: 

### 11/08/2011 Sample: 

### BioReactor 2 Eff Hg Blk Collected: 

### 11/06/2011 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 5552 via FedEx Temperature: 

### ambient Coolant Type: 

### None Description: 

### Cooler Damaged in transit? 

### No Returned to client? 

### No Custody seals present? 

### No Custody seals intact? 

### No COC present? 

### Yes Received: 

### November 8, 2011 8:30

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