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HomeMy WebLinkAboutNC0001422_01_CAP Update 2020_Text_202008141610 synTerra CORRECTIVE ACTION PLAN UPDATE Site Name and Location: L.V. Sutton Energy Complex 801 Sutton Steam Plant Road Wilmington, NC 28401 Groundwater Incident No.: Not Assigned NPDES Permit No.: NC0001422 NCDEQ CCR Impoundment Ranking: High Priority Date of Report: August 3, 2020 Permittee and Current Duke Energy Progress, LLC Property Owner: 410 South Wilmington Street Raleigh, North Carolina 27601 (704) 382-3853 Consultant Information: SynTerra Corporation 148 River Street Greenville, South Carolina 29601 (864) 421-9999 Latitude and Longitude of Facility: N 34.283296 ��,A4,nW,7,;985860 P. NC PG 2602 ect Manager 1867f5 Lqg '� �C PE 18675 oject Engineer Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra EXECUTIVE SUMMARY This groundwater Corrective Action Plan (CAP) Update is for the L.V. Sutton Energy Complex (Sutton, Site) located in Wilmington, North Carolina. This CAP addresses constituents of interest (COIs) in groundwater related to coal ash from two ash basins and three additional source areas. These areas and their current status are summarized as follows: • 1971 ash basin — excavation complete in 2019 • 1984 ash basin — excavation complete in 2019 • Former process area (FPA) — excavation complete in 2020 • Former ash disposal area (FADA) — excavation complete in 2020 • Former coal pile area (FCPA) — coal remaining after the coal-fired units were decommissioned was removed by 2015 This CAP Update, which incorporates data collected through March 2020, examines and presents the selected groundwater corrective action approaches to address COIs in groundwater at concentrations greater than North Carolina Administrative Code (NCAC), Title 15A, Subchapter 02L, Groundwater Classification and Standards (02L) / Interim Maximum Allowable Concentrations (IMACs) or background threshold values (BTV). The FPA, FADA, and FCPA at Sutton are not regulated by Coal Ash Management Act of 2014 (CAMA). However, due to its small size and close proximity to the 1971 ash basin, the FPA is evaluated along with the CAMA units for practical purposes. For the purpose of evaluating corrective action options, the Site's source areas are grouped into two multi -unit areas: • Source Area 1-1971 ash basin, 1984 ash basin, and FPA • Source Area 2 — FADA and FCPA COI concentrations are evaluated against the applicable COI criterion, which is defined as the 02L Standard, IMAC, or BTV, whichever is greater. COIs have been detected at concentrations greater than COI criteria along the western compliance boundary, in limited areas just beyond the northwest corner of the 1984 basin, southeast of the 1971 ash basin and FPA, and south and southwest of the FADA and FCPA. Additionally, some COI concentrations in groundwater are slightly greater than COI criteria in a localized off -Site area east of the property boundary. Page ES-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Significant corrective action has already occurred, including closure of the coal-fired generation plant, source control by excavation, and groundwater extraction from nine wells along the eastern property boundary. In addition to those corrective action measures, the following remedial actions are proposed: • Monitored natural attenuation (MNA) and confirmation monitoring along with a restricted groundwater use designation for an area that includes the FCPA and a part of the cooling pond • Continued operation of the existing groundwater extraction and treatment system • Implementation of a post -excavation Effectiveness Monitoring Plan (EMP) with a five-year review period to monitor the effectiveness of the corrective action ES.1 Introduction SynTerra prepared this CAP Update on behalf of Duke Energy Progress, LLC (Duke Energy) for Sutton - located in New Hanover County, North Carolina (Figure ES-1). This CAP Update evaluates the extent of, and remedies for, COIs that occur in groundwater beyond the compliance boundary of the ash basins. The COIs evaluated are associated with the Site's source areas (former ash basins, FADA, FPA, and FCPA). Specifically, this CAP Update focuses on constituents detected at concentrations greater than applicable COI criteria at or beyond the ash basin compliance boundary. COI concentrations greater than COI criteria occur in groundwater to a limited extent beyond the compliance boundary in the following areas: • Southeast of the 1971 ash basin and FPA • Northwest and west of the 1984 ash basin • Southwest and south of the FADA and former coal pile • A localized area beyond the Site's eastern property boundary This CAP Update considers data collected through March 2020. Page ES-2 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra In accordance with requirements of CAMA, a CAP pertaining to Sutton was previously submitted to the North Carolina Department of Environmental Quality (NCDEQ) in two parts, as follows: • Corrective Action Plan Part 1— L.V. Sutton Energy Complex (SynTerra, 2015b) • Corrective Action Plan Part 2 — L.V. Sutton Energy Complex (SynTerra, 2016a) Summary of CAP Approach This CAP Update meets the corrective action requirements under North Carolina General Statutes (G.S.) 130A-309.211 (b) and Subchapter 02L .0106. This CAP Update is consistent with the revised CAP guidance approved by NCDEQ in a letter titled Updated Corrective Action Plan and Comprehensive Site Assessment Content — Duke Energy Coal Ash Facilities, to Duke Energy, dated June 26, 2020 (Appendix A). The corrective action approach for the Site includes source control and groundwater remediation with a combination of groundwater extraction, MNA, and effectiveness monitoring. Source control by excavation was completed in June 2020. The source control measures that have been completed are significant steps toward groundwater remediation. Post-dewatering and excavation groundwater flow and quality data were evaluated. Key findings from this evaluation include: • Improvements in groundwater quality are occurring as a result of closure activities. • 91% of COI datasets have either stable to declining concentration trends. • Groundwater elevations have decreased locally through ash basin dewatering and closure activities resulting in flow reversals away from the eastern property boundary towards the ash basins resulting in a hydraulic divide being reestablished east of the eastern property boundary. • Groundwater reduction -oxidation (redox) conditions have become more oxic in both the upper and lower surficial flow zones based on increasing groundwater dissolved oxygen (DO) concentrations and redox potential (ORP) trends. These observed shifts toward more positive groundwater redox conditions support natural attenuation of redox-sensitive constituents including iron, manganese, and arsenic. The focus of groundwater corrective action at Sutton is to reduce COI concentrations to less than applicable comparison criteria at or beyond the compliance boundary, consistent with 15A NCAC 02L .0106(e)(4), and to address 15A NCAC 02L .01060). Page ES-3 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Applicable criteria in this case are defined as the 02L groundwater standard/IMAC or BTV, whichever is greater. If a COI does not have an 02L standard or IMAC, then the background value is the COI criterion. Soil COIs are those detected in unsaturated soil that might leach to groundwater at concentrations greater than the applicable standard. The COIs in unsaturated soil are also evaluated for potential corrective action. Duke Energy has implemented, or plans to implement, the following multi -component CAP at the Site: Source Control Measures • Excavation of ash from the 1971 and 1984 ash basins in accordance with CAMA was completed by July 2019. • Excavation of ash from the FADA was completed by June 2020. • Removal of coal from the former coal pile (now FCPA) was completed by 2015. • Excavation of the FPA was completed by April 2020. • Groundwater extraction and treatment along the eastern Site boundary began in 2017 and is ongoing. • In accordance with the terms of National Pollutant Discharge Elimination System (NPDES) permit NC001422 (effective July 1, 2020), combine water in the excavated 1971 ash basin and FADA with water from the Site's cooling water effluent canal. The water can then be discharged to NPDES permitted Outfall 001. Proposed Corrective Action • Continued operation of the nine -well groundwater extraction system along the eastern Site boundary installed in 2017 to reduce COI concentrations in groundwater off -Site. Although the COI concentrations have substantially decreased in the area, continued operation is planned because the specific decommissioning conditions defined in the Basis of Design (BOD) report have not been met (CAP approval and implementation, and four consecutive monitoring events with all COIs at concentrations less than applicable criteria) (Geosyntec, 2017). With ash pore water removal and basin excavation, the groundwater flow direction has returned to natural conditions (with the exception of the area influenced by the groundwater extraction system). The natural groundwater flow direction from the source areas is toward the southwest. The former eastward groundwater flow, and Page ES-4 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra the resulting COI migration to the east, is no longer occurring (with the exception of the area influenced by the extraction wells). The reversal in groundwater flow direction near the source areas and the operation of the extraction system have effectively reduced COI concentrations along the eastern property line. Decommissioning conditions are expected to be met within five years. At that time, termination of the groundwater extraction system is anticipated under Subchapter 02L .0106(m). • Implement MNA and confirmation/effectiveness monitoring along with a restricted groundwater use designation (RS). This approach is supported by an evaluation of groundwater data before and after source area excavation, which confirms generally stable plume conditions with a limited COI presence beyond the compliance boundary. These findings are supported by groundwater flow and transport modeling results. This is the most viable option for remediating groundwater to standards at the compliance boundary. • The RS is proposed for the small areas beyond the compliance boundary where COI concentrations in groundwater could persist for a period of time. The current and future anticipated use of the property is industrial with an active combined -cycle power -generating facility. The RS area would be within the Duke Energy Site boundary and therefore can be maintained. • The proposed EMP includes a five-year review period after which time the effectiveness of source control, operation of the extraction system, removal of water in the former 1971 basin and FADA, and MNA can be evaluated using additional post -excavation data. ES.2 Background Site operations, which started in 1954, included use of coal-fired boilers that burned bituminous coal as fuel to produce steam for generation of electrical power. Coal ash was sluiced to the FADA, FPA, 1971 ash basin, and 1984 ash basin, collectively referred to as the ash management area, as described below. Coal was stored in an area to the south of the FADA. The FPA, located adjacent to the 1971 basin, was used for wastewater treatment for a brief period of time in the 1970s when the Site temporarily burned fuel oil. For the purpose of remedial option selection, the multiunit source area is subdivided into two areas; Source Area 1 (1971 ash basin/1984 ash basin/FPA) and Source Area 2 (FADA/FCPA). Coal -burning operations ceased in 2013 when the facility converted to natural gas; ash has not been generated at the Site since that time. Page ES-5 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The ash basins and the cooling pond (Lake Sutton) are operated under updated NPDES Permit NC001422 issued by the NCDEQ Division of Water Resources (DWR) effective July 1, 2020. Source Areas Source Area 1 (Figure ES-1) includes three CCR treatment units on the north side of the cooling pond effluent canal: • An unlined 1971 ash basin (Figure ES-2) is one of the units. A portion of the 1971 basin was constructed by excavation below the water table for borrow material to construct the earthen dikes. The 1971 ash basin was operated until 2013. The dam elevation was approximately 28 feet North American vertical datum of 1988 (NAVD 88) and the ash pore water elevation was approximately 12 feet NAVD 88 prior to excavation, compared with the surrounding ground elevation of approximately 9.5 feet NAVD 88 and a cooling pond normal water level of approximately 8 feet NAVD 88. The 1984 ash basin (Figure ES-2) was constructed with a 12-inch-thick clay liner above the water table. Located adjacent to north side of the 1971 basin, the 1984 ash basin was operated until 2013 with a similar dam height. The 1984 basin had an operating water level of 18 feet NAVD 88. • The 1971 ash basin had an outfall to the cooling pond that operated from 1971 to 1984 when the new 1984 basin was put into operation. Discharge from the 1971 ash basin to the cooling pond ceased at that time however, an emergency outfall remained for periods of heavy rain. The emergency outfall was rarely used. • The two basins (1971 and 1984) were hydraulically connected. The sluice lines discharged into either the 1971 basin or the 1984 basin. The NPDES Outfall from the system was located south of the basins on the Cape Fear River near the intake canal. An ash stack for drying ash for potential beneficial reuse was located on the south side of the 1971 basin. • The 1984 ash basin had an outfall to the cooling pond that was in operation from 1984 to 2001. In 2001, an underground line was installed from the 1984 ash basin outfall to the outfall at the Cape Fear River. This line could not fully accommodate all of the 1984 ash basin discharge. There was still a portion of discharge from the 1984 ash basin to the cooling pond between 2001 and 2015 when the cooling pond was reclassified as waters of the state. Page ES-6 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • The FPA (Figure ES-2), adjacent to the southeast corner of the 1971 basin, was a small settling basin that was used when the Site was co -firing fuel oil for a few years during the 1970s. At that time, sluice waters were directed to the settling basin before being directed to the 1971 basin. The FPA settling basin was subsequently filled with solids, including CCRs. The FPA is not regulated by CAMA; however, due to its small size relative to the ash basins and location, groundwater downgradient of the FPA cannot be distinguished from groundwater downgradient of the 1971 ash basin. For this reason, the FPA assessment data is evaluated with Source Area 1 in the CAP Update. Source Area 2 (Figure ES-1) includes two former operational areas located on the south side of the cooling pond effluent canal: • The FADA (Figure ES-2), also known as the lay of land area (LOLA), is located south of the ash basins, on the south side of the cooling pond effluent canal. It is believed that ash might have been sluiced to this area from approximately 1954 to 1972. • The FCPA (Figure ES-2) is located south of the FADA, west of the power plant near the Cape Fear River. Coal was stockpiled in this area prior to use on -Site. Coal removal was conducted from 2013 to 2015. Hydrogeo/ogica/ Mode/ The Site is located within the North Carolina Coastal Plain. The Coastal Plain comprises a wedge-shaped sequence of stratified marine and non -marine sedimentary unconsolidated deposits on crystalline basement. Bedrock was not encountered during Site assessment activities at Sutton. The groundwater system at Sutton can be divided into two hydrostratigraphic layers (flow zones), the surficial zone and the Peedee zone: • Surficial zone — The surficial zone, which extends to approximately 50 feet below ground surface (bgs) and consists of clean, medium- to coarse -grained sand, is subdivided into an upper surficial flow zone and a lower surficial flow zone. The surficial zone becomes coarser -grained with depth, with the lower surficial zone consisting primarily of poorly sorted sands with discontinuous layers of coarse sand and fine gravel. The water table at the Site averages about 10 feet below the groundwater surface, with a relatively flat horizontal gradient of approximately 0.001 foot per foot (ft/ft). The natural groundwater flow direction is toward the southwest toward the cooling pond and the Cape Fear River. The Cape Fear River flows south along the western side of the cooling pond. Page ES-7 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Peedee zone — The Peedee Formation extends to the deepest horizon explored (150 feet bgs) during assessments at the Site. The Peedee is also subdivided into an upper flow zone and a lower flow zone. The Peedee becomes finer -grained with depth and typically occurs as a clayey silt with low plasticity. The 2018 CSA Update included a successful demonstration that the COIs observed in the Peedee flow zones are naturally occurring due to salt water intrusion. The NCDEQ concurred with that conclusion, and therefore, the Peedee is not evaluated as part of this CAP Update (Appendix A). Basis for CAP Development Duke Energy prepared and submitted a Comprehensive Site Assessment (CSA) Update in January 2018. NCDEQ reviewed the CSA Update, and in a June 11, 2018, letter to Duke Energy, NCDEQ stated that sufficient information was provided to allow the preparation of this CAP Update (Appendix A). A COI management process was developed by Duke Energy at the request of NCDEQ to gain understanding of the COI behavior and distribution in groundwater and to aid in selection of the appropriate remedial approach. The COI management process consists of three steps: 1. Perform a detailed review of the applicable regulatory requirements under 02L. 2. Understand the potential mobility of Site -related COIs in groundwater based on Site hydrogeology and geochemical conditions. 3. Determine the COI distribution in groundwater associated with the ash basins and additional source areas under current and predicted future conditions. ES.3 CSM Overview The Conceptual Site Model (CSM) is a summary of the hydrogeological and geochemical conditions that control the COI distribution in groundwater. The CSM is based on a comprehensive groundwater dataset collected over multiple years. The following provides an overview of the updated CSM of the Site ash basins and additional source areas. The updated CSM forms the basis of this CAP Update. Page ES-8 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Key conclusions of the CSM include the following: • The COI plume in the surficial flow zones at Sutton is not expanding and has receded in some areas, particularly along the eastern property boundary near the extraction system. Migration of COIs is controlled by a combination of factors, including: 1. A hydrologic divide to the east of the Sutton property 2. Effects of the groundwater extraction system at the eastern property boundary 3. Dilution from unaffected groundwater 4. The groundwater -to -surface water discharge zones (i.e., the cooling pond and the Cape Fear River) immediately adjacent to the downgradient, west side of the source areas COIs occur in groundwater at concentrations greater than 02L standards/IMACs or BTVs in limited areas beyond the ash basins' compliance boundary. Boron concentrations greater than the 02L standard are predicted to occur approximately 375 feet or less west beyond the ash basins' compliance boundary. Selenium concentrations greater than the 02L standard occur to a limited extent (approximately 375 feet) northwest of the 1984 ash basin waste boundary, near the cooling pond. Selenium is no longer present above 02L standard in wells north of (beyond) the compliance boundary. Molybdenum and strontium are detected at concentrations greater than BTVs approximately 100 feet southeast of the 1971 ash basin compliance boundary. Arsenic and boron are detected at concentrations greater than 02L or BTV downgradient (southwest) of the FADA and FCPA, beyond the compliance boundary. • The hydrogeological setting of the ash basins and hydraulic processes during ash basin operations controlled migration of COIs from the ash basins to the underlying groundwater system and to downgradient areas. During ash basin operations, groundwater flow from the 1971 basin was radial due to the mounding effect of the water in the unlined basin and relatively flat topographic setting. The mounding created a component of groundwater flow and COI migration to the east prior to basin closure. Since closure, the groundwater flow direction has returned to natural conditions with flow predominantly to the southwest, toward the cooling pond and the Cape Fear River. Therefore, ash pore water removal and basin excavation have stopped the migration of COIs toward the east (with the exception of the area influenced by the extraction Page ES-9 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra system). Groundwater discharge to the cooling pond limits the extent of COI migration to the west from the ash basin. Groundwater discharge to the Cape Fear River limits the extent of COI migration to the southwest of the FADA and coal pile. • Recent basin closure/ash excavation and coal removal are predicted reduce future COI migration. Basin closure activities have caused constituent concentrations to decrease, including constituent concentrations in areas east of the property boundary, due to elimination of the elevated hydraulic head in the 1971 ash basin and the return of the natural groundwater flow direction toward the southwest. Completion of basin closure, ash removal from the FADA, excavation of the FPA, and removal of coal from the FCPA as source control measures would further reduce or eliminate constituent loading to soil and groundwater, and, through natural hydrologic flushing and geochemical conditions favorable for natural attenuation, constituent concentrations are predicted to decline. • The horizontal distribution of COIs in groundwater is contained mostly within Duke Energy's property, with the exception of an isolated area east of the Site where off -Site migration of COIs previously occurred due to the radial flow from the 1971 basin. Currently, the extent of COIs is mostly within the compliance boundary with the exception of isolated areas southeast of the 1971 ash basin, northwest and west of the 1984 basin, and southwest of the FADA and FCPA. COI concentrations in groundwater east of the Site are steadily decreasing. At the time of CAP Update preparation, off -Site monitoring well SMW-1C contained boron concentrations slightly greater than 02L. Confirmation monitoring is proposed for this area as part of the EMP. Concentrations are expected to continue to decrease due to source removal and the ongoing groundwater extraction at the eastern property line. • Vertical distribution of COIs in groundwater at Sutton is limited to the upper and lower surficial flow zones. Downward vertical migration of COIs is limited by contact with the less permeable Peedee Formation below the surficial flow zones. Based on evaluation of assessment results, it was determined that groundwater in the Peedee Formation is affected by natural saltwater intrusion unrelated to Site operations. • Geochemical processes stabilize and limit migration of certain constituents. The geochemical conditions that have the greatest effect on COI mobility are pH, ferrihydrite concentrations [and thus sorption capacity via formation of hydrous ferric oxide (HFO) sorption sites], ion exchange capacity, and hydraulic Page ES-10 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra conditions. The effects of pH values and HFO concentrations are correlated chemical controls while changes in groundwater flow and dilution would result from physical controls. The increasing reduction/oxidation potential (Ex) values measured for several wells over the past year indicate that ferrihydrite precipitation might increase, which would increase the sorption capacity of all COIs. Furthermore, infiltrating rainwaters are expected to be strongly oxidizing (e.g., high Ex) due to saturation of dissolved oxygen and lead to increased ferrihydrite precipitation. These are examples of the positive geochemical conditions that should stabilize and limit migration of COIs with time. • Remedial goals normally achievable through active remediation might already be occurring at the Site. Groundwater sampling results over the past year demonstrate that while the pH is remaining relatively stable within each flow zone, there is a notable increase in the Ex of groundwater indicating that the groundwater is returning to an oxidizing state, which will enhance sorption. This increase in Ex might lead to the oxidation of Fe(II) to Fe(III) and potentially the precipitation of ferrihydrite, which would provide additional sorption sites for COI attenuation. It appears the system is naturally approaching elevated Ex values. Though not confirmed, the increased Ex might be due to the large flux of infiltrating rainwater after excavation. These observations can be confirmed with the proposed five-year post -excavation EMP (Section 5.11). • COIs identified at the Site occur naturally in groundwater, some at concentrations greater than the 02L and IMAC standards. The natural occurrence of inorganic constituents in groundwater of the Coastal Plain Physiographic Province is documented in various studies, including peer - reviewed published technical literature. Groundwater at Sutton, particularly within the Peedee flow zones, naturally contains boron, chloride, iron, manganese, sulfate, total dissolved solids (TDS), and vanadium at concentrations greater than or similar to applicable 02L standards or IMACs. For example, vanadium has natural background concentrations in all flow zones at the Site greater than the IMAC value. For this Sutton CAP Update, vanadium and other COIs are evaluated based on the Site -specific statistically derived background values and additional lines of evidence to determine whether constituent concentrations represent migration from the Sutton source areas or are naturally occurring. • Groundwater/surface water interaction has not caused, and is not predicted to cause, COI concentrations greater than surface water quality criteria. Analytical results for surface water samples collected from the cooling pond (a permitted Page ES-11 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra wastewater treatment unit) and the Cape Fear River indicate that these water bodies meet water quality criteria under current conditions. An evaluation of future surface water quality conditions in the cooling pond was conducted using a surface water mixing model with model simulation inputs. The evaluation indicates that future groundwater COI migration is not predicted to result in constituent concentrations greater than applicable surface water criteria. ES.4 Corrective Action Approach As detailed in this CAP Update, source control by excavation was recently completed at the Site, including complete excavation of the 1971 and 1984 ash basins in 2019 and excavation of the FPA and FADA in 2020. The COI concentrations downgradient of the source areas are generally stable or decreasing. Evidence of conditions favorable for natural attenuation is beginning to emerge with recent data. The hydrologic and geochemical conditions are anticipated to stabilize with time after recent completion of the closure activities. The reduction in head and mass contribution from the former source areas is anticipated to be sufficient for natural attenuation processes to reduce COI concentrations beyond the compliance boundary. Post -excavation effectiveness monitoring is proposed to confirm the preliminary stable or decreasing COI concentration trends. The nine -well groundwater extraction system along the eastern property boundary has been in operation since August 2017. The extraction system operation, along with the reversal of the natural groundwater flow direction after closure of the 1971 basin, has significantly reduced COI concentrations in groundwater near the eastern property boundary and in off -Site wells. Operation of the system until the BOD decommissioning goals are met is planned. The water remaining in the excavated 1971 ash basin and FADA contains arsenic concentrations greater than North Carolina Administrative Code, Title 15A Subchapter 02B — Surface Water and Wetlands Standards (02B). Prior to discharge at Outfall 001, water in these areas is anticipated to be mixed with cooling water from the effluent canal to meet the monthly average total arsenic limit of 44.8 µg/L at Outfall 001 in accordance with the terms of NPDES permit NC0001422 (effective July 1, 2020). MNA is proposed for use in the areas with limited COI migration beyond the compliance boundary. The use of MNA is proposed based on generally stable or decreasing COI concentration trends. A groundwater restricted use designation (RS) can be used to prevent installation of water supply wells in the cooling pond and FCPA. Page ES-12 • ♦. BUTTON PLANT / PARCEL LINE ♦ r• r I ♦ ♦ I ♦ ♦ COMPLIANCE I BOUNDARY ` FORMER ASH BASIN �♦� � LANDFILL WASTE • WASTE BOUNDARY • ♦ BOUNDARY • Lake Sutton • • FORMER 1984 44 • ASH BASIN • I • EXCAVATED1971 • ♦♦ 'r r �. � � ASH BASIN �s � FORMER PROCESS AREA ♦r ♦, FORMER ASH DISPOSAL \ • /AREA WASTE BOUNDARY l•• SOURCE: 2019 USGS TOPOGRAPHIC MAP, CASTLE HAYNE AND LELAND QUADRANGLES, OBTAINED FROM THE USGS STORE AT https://store.usgs.gov/map-locator. FORMER COAL PILE AREA WASTE BOUNDARY � L EFFLUENT DISCHARGE CANAL I I POWER PLANT L__J DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83/2011). %� DUKE ENERGY w(NsroN-saLEror FIGURE ES-1 SITE LOCATION MAP CORRECTIVE ACTION PLAN UPDATE PROGRESSCHARLOTTE rNEW L.V. SUTTON ENERGY COMPLEX WILMINGTON, NORTH CAROLINA DRAWN BY:J.NIRTz DATE:11/18/201scRAPHIcscALE REVISED BY: C. CURRIER DATE: 07/22/2020 000 0 000 000 CHECKED BYT DATE: 07/22/2020 synTerra B. APPROVED BY: B. WYLIE DATE: 07/22/2020 WYLIEN PROJECT MANAGER: B. WYLIE (IN FEET) www.svnterracorD.com A: ``s • k AREA 1 B • j 1984 ASH BASIN (LIN 1071 AREA 2 1983 r crrcuc�nu .. I Gr_GAIn NPDES OUTFALL LOCATION EXTRACTION WELL • SUPPLY WELLS GROUNDWATER FLOW DIRECTION SURFACE WATER FLOW DIRECTION EFFLUENT DISCHARGE CANAL - ASH BASIN COMPLIANCE BOUNDARY ANTICIPATED EFFLUENT CANAL EXTENSION ASH BASIN WASTE BOUNDARY ONSITE LANDFILL BOUNDARY FORMER ASH DISPOSAL AREA WASTE BOUNDARY ONSITE LANDFILL COMPLIANCE BOUNDARY FORMER PROCESS AREA BOUNDARY FORMER COAL PILE AREA BOUNDARY _ DUKE ENERGY PROGRESS PROPERTY LINE AREAS 1A/1 B/4 - CONFIRMATION GROUNDWATER MONITORING AREAS 2/3A- ONGOING CLOSURE ACTIVITIES AREA 3B - MNA REMEDY NOTES: 1. THE OUTLINE OF AREAS 1 THROUGH 4 REPRESENT THE AREAS WHERE THE MAXIMUM EXTENT OF COIS ARE GREATER THAN COMPARISON CRITERIA IN GROUNDWATER ASSOCIATED WITH THE SUTTON SOURCE AREAS. 2. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY PROGRESS. 3. ALL BOUNDARIES ARE APPROXIMATE. 4. AERIAL PHOTOGRAPHY OBTAINED FROM TERRA SERVER ON JUNE 17, 2019. IMAGE COLLECTED APRIL 4, 2019. 5. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83/2011). (' DUKE ENERGY PROGRESS 1 AREA 1A � 0 AREA 3B GRAPHIC SCALE 500 0 500 1,000 (IN FEET) DRAWN BY: C. WYATT DATE: 10/07/2019 REVISED BY: C. CURRIER DATE: 07/30/2020 CHECKED BY: T. HARTMAN DATE: 07/30/2020 APPROVED BY: B. WYLIE DATE: 07/30/2020 PROJECT MANAGER: B. WYLIE • FIGURE ES-2 • • 7 AREAS PROPOSED FOR CORRECTIVE ACTION CORRECTIVE ACTION PLAN UPDATE L.V. SUTTON ENERGY COMPLEX WILMINGTON, NORTH CAROLINA Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra TABLE OF CONTENTS SECTION PAGE EXECUTIVE SUMMARY.................................................................................................... ES-1 ES.1 Introduction.......................................................................................................... ES-2 ES.2 Background........................................................................................................... ES-5 ES.3 CSM Overview..................................................................................................... ES-8 ESA Corrective Action Approach............................................................................ ES-12 1.0 INTRODUCTION.........................................................................................................1-1 1.1 Background..............................................................................................................1-2 1.2 Purpose and Scope..................................................................................................1-3 1.3 Regulatory Basis for Corrective Action...............................................................1-4 1.4 Facility Description.................................................................................................1-8 1.4.1 Location and History of Land Use.............................................................1-8 1.4.2 Operations and Waste Streams Coincident with the Ash Basin .......... 1-12 1.4.3 Overview of Existing Permits and Special Orders by Consent ...........1-14 2.0 OVERVIEW OF SOURCE AREAS BEING PROPOSED FOR CORRECTIVEACTION..............................................................................................2-1 3.0 SUMMARY OF BACKGROUND DETERMINATIONS......................................3-1 3.1 Background Concentrations for Soil....................................................................3-2 3.2 Background Concentrations for Groundwater...................................................3-3 3.3 Background Concentrations for Surface Water..................................................3-5 3.4 Background Concentrations for Sediment.......................................................... 3-6 4.0 CONCEPTUAL SITE MODEL................................................................................... 4-1 4.1 Site Geologic and Hydrogeologic Setting ......................................... 4.1.1 Groundwater Flow Direction and Gradients ........................ 4.1.2 Subsurface Heterogeneities...................................................... 4.1.3 Bedrock Matrix Diffusion and Flow ....................................... 4.1.4 Effects of Naturally Occurring Constituents ......................... 4.2 Location of Source Areas within Hydrogeologic Setting ............... 4.3 Summary of Potential Receptors....................................................... 4.3.1 Surface Water............................................................................. ............... 4-11 ............... 4-12 ............... 4-12 ................ 4-13 Page i Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra TABLE OF CONTENTS (CONTINUED) SECTION PAGE 4.3.1.1 Environmental Assessment of Lake Sutton .................................... 4-14 4.3.2 Availability of Public Water Supply........................................................4-15 4.3.3 Water Supply Wells....................................................................................4-16 4.3.4 Future Groundwater Use Area.................................................................4-17 4.4 Summary of Human Health and Ecological Risk Assessment Results......... 4-18 4.5 CSM Summary...................................................................................................... 4-18 3.0 CORRECTIVE ACTION APPROACH FOR SOURCE AREAS ........................... 5-1 SOURCE AREA 1 - 1971/1984 ASH BASINS AND FPA.................................................. 5-9 5.1 Source Area 1 Extent of Constituent Distribution .............................................. 5-9 5.1.1 Source Material within the Waste Boundary ......................................... 5-10 5.1.1.1 Description of Waste Material and History of Placement ............5-11 5.1.1.2 Specific Waste Characteristics of Source Material .........................5-11 5.1.1.3 Interim Response Actions.................................................................. 5-13 5.1.2 Extent of Constituent Migration Beyond the Compliance Boundary..................................................................................................... 5-16 5.1.2.1 Soil Constituent Extent.......................................................................5-17 5.1.2.2 Groundwater Constituent Extent ..................................................... 5-19 5.1.2.3 Seep Constituent Extent..................................................................... 5-22 5.1.2.4 Surface Water Constituent Extent....................................................5-22 5.1.2.5 Sediment Constituent Extent............................................................. 5-22 5.1.2.6 Piper Diagrams....................................................................................5-25 5.1.3 Horizontal and Vertical Extent of Groundwater in Need of Restoration.................................................................................................. 5-27 5.1.4 COI Distribution in Groundwater........................................................... 5-32 5.1.4.1 Plume Stability.................................................................................... 5-32 5.1.4.2 Site Geochemical Conditions Affecting COI Behavior .................. 5-34 5.2 Summary of Human and Ecological Risks ........................................................ 5-38 5.3 Source Area 1 Evaluation of Remedial Alternatives ........................................ 5-39 5.3.1 Remedial Alternative 1.............................................................................. 5-41 Page ii Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra TABLE OF CONTENTS (CONTINUED) SECTION PAGE 5.3.1.1 Problem Statement and Remedial Goals ......................................... 5-43 5.3.1.2 Effects of Source Control and Corrective Action ........................... 5-43 5.3.1.3 Screening Criteria Evaluation........................................................... 5-44 5.3.2 Remedial Alternative 2.............................................................................. 5-45 5.3.2.1 Problem Statement and Remedial Goals ......................................... 5-45 5.3.2.2 Effects of Source Control and Corrective Action ...........................5-45 5.3.2.3 Screening Criteria Evaluation........................................................... 5-46 5.4 Source Area 1 Proposed Remedial Alternative Selected ................................. 547 5.4.1 Description of Proposed Remedial Alternative and Rationale for Selection....................................................................................................... 5-47 5.4.2 Design Details............................................................................................. 5-49 5.4.2.1 Process Flow Diagrams for All Major Components of ProposedRemedy............................................................................... 5-49 5.4.2.2 Engineering Designs with Assumptions, Calculations, and Specifications....................................................................................... 5-49 5.4.2.3 Permits Needed for Remedy and Approximate Schedule............ 5-49 5.4.2.4 Schedule and Approximate Cost of Implementation .................... 5-49 5.4.2.5 Health and Safety Measures.............................................................. 5-50 5.4.3 Requirements for 02L .0106(1) - MNA..................................................... 5-50 5.4.4 Requirements for 02L .0106(k) - Alternate Remediation Goals........... 5-52 5.5 Source Area 1 Summary and Conclusions........................................................ 5-52 SOURCE AREA 2 (SA2) - FADA AND FCPA..................................................................5-53 5.6 SA2 Extent of Constituent Distribution............................................................. 5-53 5.6.1 Source Material within the Waste Boundary ......................................... 5-56 5.6.1.1 Description of Waste Material and History of Placement ............5-57 5.6.1.2 Specific Waste Characteristics of Source Material .........................5-57 5.6.1.3 Interim Response Actions.................................................................. 5-58 5.6.2 Extent of Constituent Migration Beyond the Compliance Boundary..................................................................................................... 5-59 Page iii Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra TABLE OF CONTENTS (CONTINUED) SECTION PAGE 5.6.2.1 Soil Constituent Extent.......................................................................5-60 5.6.2.2 Groundwater Constituent Extent ..................................................... 5-61 5.6.2.3 Seep Constituent Extent..................................................................... 5-62 5.6.2.4 Surface Water Constituent Extent....................................................5-63 5.6.2.5 Sediment Constituent Extent............................................................. 5-63 5.6.2.6 Piper Diagrams.................................................................................... 5-63 5.6.3 Horizontal and Vertical Extent of Groundwater in Need of Restoration.................................................................................................. 5-64 5.6.4 COI Distribution in Groundwater........................................................... 5-66 5.6.4.1 Plume Stability.................................................................................... 5-66 5.6.4.2 Site Geochemical Conditions Affecting COI Behavior .................. 5-68 5.7 Summary of Human and Ecological Risks........................................................5-70 5.8 Source Area 2 Evaluation of Remedial Alternatives........................................5-71 5.8.1 Remedial Alternative 1.............................................................................. 5-72 5.8.1.1 Problem Statement and Remedial Goals ......................................... 5-73 5.8.1.2 Effects of Source Control and Corrective Action ...........................5-74 5.8.1.3 Screening Criteria Evaluation........................................................... 5-74 5.8.2 Remedial Alternative 2.............................................................................. 5-75 5.8.2.1 Problem Statement and Remedial Goals ......................................... 5-75 5.8.2.2 Effects of Source Control and Corrective Action ...........................5-76 5.8.2.3 Screening Criteria Evaluation........................................................... 5-77 5.9 Source Area 2 Proposed Remedial Alternative Selected ................................. 5-77 5.9.1 Description of Proposed Remedial Alternative and Rationale for Selection....................................................................................................... 5-77 5.9.2 Design Details............................................................................................. 5-79 5.9.2.1 Process Flow Diagrams for All Major Components of ProposedRemedy...............................................................................5-79 5.9.2.2 Engineering Designs with Assumptions, Calculations, and Specifications....................................................................................... 5-79 Page iv Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra TABLE OF CONTENTS (CONTINUED) SECTION PAGE 5.9.2.3 Permits Needed for Remedy and Approximate Schedule ............ 5-79 5.9.2.4 Schedule and Approximate Cost of Implementation .................... 5-79 5.9.2.5 Measures to Ensure Health and Safety ............................................ 5-80 5.9.3 Requirements for 02L .0106(1) - MNA.....................................................5-80 5.9.4 Requirements for 02L .0106(k) - Alternate Remediation Goals........... 5-81 5.10 Source Area 2 Summary and Conclusions........................................................ 5-83 5.11 Effectivness Monitoring Plan(EMP)..................................................................5-83 5.11.1 Progress Reports and Schedule................................................................ 5-84 5.11.2 Sampling and Reporting Plan During Active Remediation .................5-85 5.11.3 Sampling and Reporting Plan after Termination of Active Remediation................................................................................................ 5-89 5.12 Proposed Interim Activities Prior to Implementation.....................................5-89 5.13 Contingency Plan.................................................................................................. 5-89 5.13.1 Description of Contingency Plan.............................................................5-89 5.13.2 Decision Metrics for Implementing Contingency Plan .........................5-90 6.0 PROFESSIONAL CERTIFICATION.........................................................................6-1 7.0 REFERENCES................................................................................................................ 7-1 Page v Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF FIGURES Executive Summary Figure ES-1 Site Location Map Figure ES-2 Areas Proposed for Corrective Action Section 1.0 Introduction Figure 1-1 Site Location Map Figure 1-2 Historical USGS Topographic Map Figure 1-3 Site Layout with Monitoring Well Locations Figure 1-4 Simplified Site Layout Map Section 2.0 Overview of Source Areas Being Proposed for Corrective Action Figure 2-1 Map of CCR and Former Coal Pile Management Areas Figure 2-2 General Cross Section A -A' - Source Area 1- Ash Basins West to East Figure 2-3 General Cross Section B-B' - Source Area 1- Ash Basins and FPA North to South Figure 2-4 General Cross Section C-C' - Source Area 2 - FADA and Former Coal Pile Area North to South Figure 2-5 General Cross Section D-D' - Source Area 2 - FADA and Former Coal Pile Area West to East Section 3.0 Summary of Background Determinations Figure 3-1 Background Sample Location Map Section 4.0 Conceptual Site Model Figure 4-1 Water Level Map - Surficial Flow Zone - February 26 & 27, 2020 Figure 4-2a Hydrographs - Eastern Property Line Figure 4-2b Historical Hydrographs -1971 Ash Basin and FPA Figure 4-2c Historical Hydrographs -1984 Ash Basin Figure 4-2d Hydrographs - Former Ash Disposal Area (FADA) and Former Coal Pile Area (FCPA) Figure 4-3a Simulated Groundwater Flow Direction - Upper Surficial Flow Zone - Current Conditions Figure 4-3b Simulated Groundwater Flow Direction - Lower Surficial Flow Zone - Current Conditions Figure 4-4 Potential Surface Water Receptors Figure 4-5 HB 630 Compliance Page vi Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF FIGURES (CONTINUED) Section 5.0 Corrective Action Approach for Source Area 1 (71/84/FPA) and Source Area 2 (FADA/FCPA) Source Area 1 (1971 Ash Basin/1984 Ash Basin/FPA) Figure 5-1a Arsenic in Unsaturated Soil - Source Areas 1 & 2 -1971 Ash Basin, Former Process Area, Coal Pile, and Former Ash Disposal Area Figure 5-1b Cobalt in Unsaturated Soil - Source Area 1 & 2 -1971 Ash Basin, Former Process Area, Coal Pile, and Former Ash Disposal Area Figure 5-1c Selenium in Unsaturated Soil - Source Area 1 & 2 -1971 Ash Basin, Former Process Area, Coal Pile, and Former Ash Disposal Area Figure 5-1d Vanadium in Unsaturated Soil - Source Area 1 & 2 -1971 Ash Basin, Former Process Area, Coal Pile, and Former Ash Disposal Area Figure 5-2a Arsenic in Unsaturated Soil - Source Area 1-1984 Ash Basin Figure 5-2b Selenium in Unsaturated Soil - Source Area 1-1984 Ash Basin Figure 5-3a 1984 Ash Basin Arsenic SPLP Model Simulations Figure 5-3b 1984 Ash Basin Arsenic Boron SPLP Model Simulations Figure 5-3c 1984 Ash Basin Arsenic Selenium SPLP Model Simulations Figure 5-4 Ash Basin Groundwater Quality Piper Diagrams Figure 5-5 Supply Well Groundwater Quality Piper Diagrams Figure 5-6 Surface Water Quality Piper Diagrams Figure 5-7a Isoconcentration Map - Source Area 1- Arsenic in Upper Surficial Flow Zone Figure 5-7b Isoconcentration Map - Source Area 1- Arsenic in Lower Surficial Flow Zone Figure 5-8a Isoconcentration Map - Source Area 1 - Boron in Upper Surficial Flow Zone Figure 5-8b Isoconcentration Map - Source Area 1- Boron in Lower Surficial Flow Zone Figure 5-9a Isoconcentration Map - Source Area 1- Molybdenum in Upper Surficial Flow Zone Figure 5-9b Isoconcentration Map - Source Area 1- Molybdenum in Lower Surficial Flow Zone Figure 5-10 Isoconcentration Map - Source Area 1- Selenium in Lower Surficial Flow Zone Figure 5-11a Isoconcentration Map - Source Area 1- Strontium in Upper Surficial Flow Zone Page vii Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF FIGURES (CONTINUED) Figure 5-11b Isoconcentration Map - Source Area 1- Strontium in Lower Surficial Flow Zone Figure 5-12a General Cross Section A -A' - Source Area 1 Ash Basins West to East - Conservative Group Figure 5-12b General Cross Section B-B' - Source Area 1 Ash Basins and FPA North to South - Conservative Group Figure 5-13a General Cross Section A -A' - Source Area 1 Ash Basins West to East - Non -Conservative Group Figure 5-13b General Cross Section B-B' - Source Area 1 Ash Basins and FPA North to South - Non -Conservative Group Figure 5-14a General Cross Section A -A' - Source Area 1 Ash Basins West to East - Variable Group Figure 5-14b General Cross Section B-B' - Source Area 1 Ash Basins and FPA North to South - Variable Group Figure 5-15a Concentration Plots - Arsenic versus Ex Figure 5-15b Time versus Concentration - Arsenic and Ex Upgradient of Source Area 1 Figure 5-15c Time versus Concentration - Arsenic and Ex Downgradient of Source Area 1 Figure 5-16 Interim Action System Layout Figure 5-17 Proposed Restricted Groundwater Use Figure 5-18 Conceptual Confirmation Monitoring Well Network - Alternatives 1 & 2 - 1971/1984 Ash Basin and FPA Figure 5-19 Remedial Alternative 2 - Confirmation Monitoring with RS Designation - Source Area 1 Figure 5-20 Simulated Boron Concentrations - Source Areas 1 & 2 - Alternatives 1 & 2 Figure 5-21 Simulated Selenium Concentrations - Source Areas 1 & 2 - Alternatives 1 & 2 Figure 5-22 Implementation Gantt Chart - Source Area 1 Source Area 2 (FADA/FCPA) Figure 5-23 FADA and Former Coal Pile Groundwater Piper Diagrams Figure 5-24a Isoconcentration Map - Source Area 2 - Arsenic in Upper Surficial Flow Zone Figure 5-24b Isoconcentration Map - Source Area 2 - Arsenic in Lower Surficial Flow Zone Figure 5-25a Isoconcentration Map - Source Area 2 - Boron in Upper Surficial Flow Zone Page viii Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF FIGURES (CONTINUED) Figure 5-25b Isoconcentration Map - Source Area 2 - Boron in Lower Surficial Flow Zone Figure 5-26a General Cross Section C-C' - Source Area 2 FADA and FCPA North to South - Conservative Group Figure 5-26b General Cross Section D-D' - Source Area 2 FADA and FCPA West to East - Conservative Group Figure 5-27a General Cross Section C-C' - Source Area 2 FADA and FCPA North to South - Non -Conservative Group Figure 5-27b General Cross Section D-D' - Source Area 2 FADA and FCPA West to East - Non -Conservative Group Figure 5-28 Time versus Concentration - Arsenic and EH near Source Area 2 Figure 5-29 Conceptual MNA Well Network - Alternatives 1 & 2 - FADA and FCPA Figure 5-30 Remedial Alternative 2 - MNA with RS Designation - Source Area 2 Figure 5-31 Implementation Gantt Chart - Source Area 2 Figure 5-32 Effectiveness Monitoring Program Systems and Flow Paths - Alternatives 1 & 2 - Source Areas 1 & 2 Figure 5-33 Federal Regulatory Groundwater Monitoring - Source Areas 1 & 2 Figure 5-34 Effectiveness Monitoring Plan Work Flow and Optimization Flow Diagram Figure 5-35 Termination of Groundwater Remediation Flow Diagram Page ix Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF TABLES Section 1.0 Introduction Table 1-1 Summary of Historical On -Site Environmental Incidents Section 2.0 Overview of Source Areas Being Proposed for Corrective Action Table 2-1 Summary of On -Site Facilities Section 3.0 Summary of Background Determinations Table 3-1 Background Threshold Values for Soil Table 3-2 Background Threshold Values for Groundwater Table 3-3 Background Dataset Ranges for Surface Water Table 3-4 Background Dataset Ranges for Sediment Section 4.0 Conceptual Site Model Table 4-1 February 2020 Groundwater Level Elevations Table 4-2 Horizontal Hydraulic Gradients and Flow Velocities Table 4-3 Vertical Hydraulic Gradients Table 4-4 Water Supply Well Analytical Results Summary Table 4-5 House Bill 630 Implementation Summary Section 5.0 Corrective Action Approach for Source Area 1(71/84/FPA) and Source Area 2 (FADA/FCPA) Source Area 1-1971 Ash Basin/1984 Ash Basin/FPA Table 5-1 Constituents of Interest Evaluation - Source Area 11971 Ash Basin, 1984 Ash Basin, Former Process Area Table 5-2 Summary of Interim Actions - Source Area 1 Table 5-3a Summary of Unsaturated Soil Analytical Results - Source Area 1 Table 5-3b Summary of Unsaturated Soil SPLP - Source Area 1 Table 5-4 Summary of Central Tendency and Lower Confidence Limit Analysis Results - SA1 Table 5-5 Sediment Concentrations of COIs - SA1 and SA2 Table 5-6 Remedial Technology Screening Summary - SA1 and SA2 Table 5-7 Extraction Well Groundwater Analytical Results Table 5-8 Summary Trend Analysis Results for Groundwater Monitoring Wells - SA1 Page x Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF TABLES (CONTINUED) Source Area 2 — FADA/FCPA Table 5-9 Constituents of Interest Evaluation — Source Area 2 Former Ash Disposal Area and Former Coal Pile Area Table 5-10 Summary of Interim Actions — Source Area 2 Table 5-11a Summary of Unsaturated Soil Analytical Results — Source Area 2 Table 5-11b Summary of Unsaturated Soil SPLP Results — Source Area 2 Table 5-12 Summary of Central Tendency and Lower Confidence Limit Analysis Results — SA2 Table 5-13 Summary Trend Analysis Results for Groundwater Monitoring Wells — SA2 Table 5-14 Post -Excavation Effectiveness Monitoring Plan Elements — Source Areas 1 & 2 Page xi Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF APPENDICES Appendix A Regulatory Correspondence Appendix B Comprehensive Site Assessment Update Report Review Comments and Responses Appendix C Updated Comprehensive Analytical Data Tables Appendix D HB 630 Provision of Water Supply Completion Documentation Appendix E Human Health and Ecological Risk Assessment Appendix F Updated Groundwater Flow and Transport Modeling Report Appendix G Geochemical Model Report Appendix H Compliance Value Calculation Approach Appendix I Monitored Natural Attenuation Report Appendix J Interim Action Plan Accelerated Remediation Groundwater Extraction System 2018 Startup and Effectiveness Monitoring Report Interim Action Plan 2019 Effectiveness Monitoring Report Appendix K Surface Water Evaluation to Assess 15A NCAC 02B .0200 Compliance for Implementation of Corrective Action under 15A NCAC 02L .0106(k) and (1) Report Surface Water Future Conditions Evaluation to Assess 15A NCAC 02B .0200 Compliance for Implementation and Termination of Corrective Action under 15A NCAC 02L .0106(k), (1), and (m) Report Appendix L Plume Stability Analysis Post -Excavation Conditions Analysis Appendix M Former Ash Disposal Area and Former Coal Pile Area Assessment Report Appendix N Remedial Alternative Cost Estimate Details Appendix O Remediation Alternatives Summary Appendix P Post -Excavation Groundwater and Surface Water Effectiveness Monitoring Plan Page xii Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF ACRONYMS AND ABBREVIATIONS 02B NCAC Title 15A, Subchapter 02B. Surface Water and Wetland Standards 02L NCAC Title 15A, Subchapter 02L. Groundwater Classification and Standards ASTM American Society for Testing and Materials BGS below ground surface BOD Basis of Design BTV background threshold value CAMA Coal Ash Management Act of 2014 CAP Corrective Action Plan CCP coal combustion products CCR coal combustion residuals CFPUA Cape Fear Public Utility Authority COI constituent of interest CSA Comprehensive Site Assessment CSM Conceptual Site Model D decreasing concentration trend CTV/mean central tendency value dh/dl hydraulic gradient Duke Energy Duke Energy Progress, LLC DMW Division of Waste Management DWR Division of Water Resources EH reduction/oxidation potential ELCR excess lifetime cancer risk EMP Effectiveness Monitoring Program E&SC erosion and sediment control ER exceedance ratio FADA former ash disposal area FCPA former coal pile area FPA former process area ft/day feet per day ft/ft foot per foot ft/year feet per year gpm gallons per minute G.S. North Carolina General Statutes GWPS groundwater protection standards HDPE high -density polyethylene liner Page xiii Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF ACRONYMS AND ABBREVIATIONS (CONTINUED) HFO hydrous ferric oxide HQ non -carcinogenic risk estimate I increasing concentration trend IAP Interim Action Plan IMAC Interim Maximum Allowable Concentration IMP Interim Monitoring Plan K hydraulic conductivity Kd partition coefficient L/kg liter per kilogram LCL95 lower confidence limit LOLA Lay of Land Area MCL maximum contaminant level µg/L micrograms per liter mg/kg milligrams per kilogram mg/L milligrams per Liter MNA Monitored Natural Attenuation NAVD 88 North American Vertical Datum of 1988 NC not calculated NCAC North Carolina Administrative Code NCDENR North Carolina Department of Environment and Natural Resources NCDEQ North Carolina Department of Environmental Quality ND non -detect concentrations NE number of samples to evaluate trend ne effective porosity NORR Notice of Regulatory Requirements NPDES National Pollutant Discharge Elimination System NRP Notice of Residual Petroleum NT no significant trend O&M Operation and Maintenance PTO permit to operate POG protection of groundwater PSRG preliminary soil remediation goal RS Restricted Use Designation S stable, no significant trend Sutton/Site L.V. Sutton Energy Complex (entire property) SA1 Source Area 1 SA2 Source Area 2 Page xiv Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra LIST OF ACRONYMS AND ABBREVIATIONS (CONTINUED) SAP Sampling analysis protocol SARP Site Analysis and Removal Plan SOC Special Order by Consent SPLP Synthetic Precipitation Leaching Procedure TDS total dissolved solids USEPA U.S. Environmental Protection Agency Us groundwater seepage flow velocity WQMP Water Quality Monitoring Plan Page xv Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 1.0 INTRODUCTION SynTerra prepared this groundwater Corrective Action Plan (CAP) Update on behalf of Duke Energy Progress, LLC (Duke Energy). The plan pertains to the L.V. Sutton Energy Complex (Sutton, Site) in New Hanover County, North Carolina (Figure 1-1). This CAP Update evaluates the effects of coal combustion residuals (CCRs) and on -Site source areas related to coal-fired electricity -generating operations that occurred at Sutton from 1954 through 2013. This CAP Update also examines the remedial approach for addressing those effects. Comprehensive groundwater assessment activities indicate that the source areas [1971 ash basin, 1984 ash basin, the former process area (FPA), the former ash disposal area (FADA), and the former coal pile area (FCPA)] have contributed to constituent concentrations in groundwater being greater than applicable regulatory standards beyond the ash basins' compliance boundary. Duke Energy is submitting this groundwater CAP Update to prescribe methods and materials for restoring groundwater quality associated with CAMA-regulated units and additional source areas. This CAP Update considers instances of constituents detected at concentrations greater than applicable North Carolina groundwater standards [North Carolina Administrative Code (NCAC), Title 15A, Subchapter 02L, Groundwater Classification and Standards (02L) / Interim Maximum Allowable Concentrations (IMACs) or background values, whichever is greater], at or beyond the compliance boundary. This CAP Update addresses the requirements of Section 130A-309.211(b) of the North Carolina General Statutes (G.S.), as amended by the Coal Ash Management Act of 2014 (CAMA). In accordance with G.S. requirements, a CAP for Sutton was previously submitted to the North Carolina Department of Environmental Quality (NCDEQ) in two parts: • Corrective Action Plan Part 1— L.V. Sutton Energy Complex (SynTerra, 2015b) • Corrective Action Plan Part 2 —L.V. Sutton Energy Complex (SynTerra, 2016a) This CAP Update is being submitted to the North Carolina Department of Environmental Quality (NCDEQ) as originally requested in a June 11, 2018, letter from NCDEQ to Duke Energy. NCDEQ approved a revised CAP submittal date of August 3, 2020 in a letter dated February 26, 2020. This CAP Update is consistent with NCAC Title Page 1-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 15A, Subchapter 02L .0106 corrective action requirements, and with the following CAP guidance correspondences between the NCDEQ and Duke Energy: • A letter titled Corrective Action Plan Content for Duke Energy Coal Ash Facilities, to Duke Energy, dated April 27, 2018 • A letter titled Duke Energy Interpretation of Corrective Action Plan Content Guidance Provided by the North Carolina Department of Environmental Quality, dated January 23, 2019 • A letter titled Duke Energy Interpretation of Corrective Action Plan Content Guidance (January 23, 2019) — NCDEQ Response and Conditional Approval, dated September 10, 2019 • A letter titled RE: North Carolina Department of Environmental Quality Letter Dated January 31, 2020, Issues Related to Implementation of Closure Plans and Groundwater Corrective Action Plan (CAPS), dated March 4, 2020. • A letter titled Updated Corrective Action Plan and Comprehensive Site Assessment Content Duke Energy Coal Ash Facilities, dated June 26, 2020. The letters listed above are included in Appendix A. To facilitate the review process, this CAP Update includes section references to the document titled Corrective Action Plan Content for Duke Energy Coal Ash Facilities (Appendix A). The section references are included throughout this CAP Update as italicized brackets [i.e., "(CAP Content Section... )"] beneath report section headings and within text that reference the applicable CAP content section reference from the 2019 NCDEQ guidance document and March 2020 guidance submitted by Duke Energy. 1.1 Background (CAP Content Section 1.A) A substantial amount of data related to the Site's CCR source areas and the FCPA has been collected to support this CAP Update. Site assessment was performed, and the Sutton Comprehensive Site Assessment (CSA) Update Report (SynTerra, 2018) was prepared and submitted in accordance with requirements in Subchapter 02L. 0106(g). The CSA: • Identified the source(s) and causes of constituents of interest (COls) in groundwater. • Found no imminent hazards to public health and safety. • Identified receptors and potential exposure pathways. Page 1-2 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Sufficiently determined the horizontal extent and vertical extent of COIs in soil and groundwater within and downgradient of the source areas. • Determined the geological and hydrogeological features influencing the movement, chemical makeup, and physical characteristics of COIs. In the letter dated June 11, 2018, NCDEQ (Appendix A) indicated that assessment activities have been sufficient to proceed with preparation of a CAP Update but requested additional investigation (i.e., characterization of additional areas) in conjunction with preparation of the CAP Update. Additional detail and responses to comments provided in the June 11, 2018 NCDEQ letter are included as Appendix B. Assessment activities associated with additional source areas were performed, as described in Appendix M. This CAP Update builds on previous documents and information from recent assessment activities to provide a CAP for addressing the requirements in 15A NCAC 02L .0106 for corrective action and the restoration of groundwater quality at the Site. Detailed descriptions of Site operational history, the Conceptual Site Model (CSM), physical setting and features, geology/hydrogeology, and findings of the CSA and other CAMA-related work are documented in the following Site assessment reports: 1. Comprehensive Site Assessment — L.V. Sutton Energy Complex (SynTerra, 2015a) 2. Comprehensive Site Assessment Supplement 1— L.V. Sutton Energy Complex (SynTerra, 2016b) 3. Comprehensive Site Assessment Supplement 2 — L.V. Sutton Energy Complex (SynTerra, 2016c) 4. Comprehensive Site Assessment Update — L.V. Sutton Energy Complex (SynTerra, 2018) 1.2 Purpose and Scope (CAP Content Section 1.B) The purposes of the corrective action evaluated in this CAP are to: • Restore groundwater quality at or beyond the ash basins' compliance boundary downgradient of the Sutton CAMA-regulated source areas (ash basins and coincident FPA) to the applicable groundwater standards or as close to the standards as is economically and technically feasible, consistent with 15A NCAC 02L .0106(a). Page 1-3 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Restore groundwater quality at or beyond the compliance boundary near the FADA and FCPA by reducing COI concentrations to the calculated remediation goals, or as close as is economically and technologically feasible, consistent with 15A NCAC 02L .0106(a) and as allowed by G.S. 130A-310.65-310.77 (amended by Session Law 2015-286). • Address response requirements contained within 15A NCAC 02L .0107(k) for COI concentrations greater than standards (1) in adjoining classified groundwater and/or (2) presenting an imminent hazard to public health and safety. • Meet the requirements for corrective action plans found in G.S. Section 130A- 309.211(b). The scope of this CAP Update is defined by G.S. Section 130A-309.211, amended by CAMA. The legislation requires, among other activities, assessment of groundwater at CCR impoundments and corrective action in conformance with the requirements of 02L. These corrective actions for restoration of groundwater quality requirements were codified into G.S. Section 130A-309.211, which was further amended by House Bill 630 to require a provision for alternate water supply for receptors within 0.5 of a mile from the established compliance boundary. On October 12, 2018, the NCDEQ confirmed that Duke Energy satisfactorily completed the alternate water provision under CAMA, G.S. Section 130A-309.211(cl) (Appendix A). Based on current Site conditions and the results from the Site investigations, this CAP Update develops and compares alternative methods for corrective action and presents the recommended plan. This CAP Update presents a holistic, multi -component corrective action approach for groundwater COIs associated with the ash basins, FPA, FADA, and FCPA at or beyond the compliance boundary northwest, west, and southeast of the ash basins, in an isolated off -Site area east of the property line, and southwest of the FADA and FCPA. Design information and steps necessary for implementation are included in the CAP Update. Once the CAP is approved by NCDEQ, implementation is planned to begin within 30 days, as required by the G.S. 1.3 Regulatory Basis for Corrective Action (CAP Content Section 1.C) Comprehensive groundwater assessment activities were conducted in accordance with a Notice of Regulatory Requirements (NORR) issued to Duke Energy on August 13, 2014, by the North Carolina Department of Environment and Natural Resources (NCDENR) (Appendix A). Constituent concentrations in groundwater greater than applicable regulatory standards are contained within the compliance boundary with the Page 1-4 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra exception of small areas west of the ash basins, southeast of the 1971 basin, off -Site east of the ash basins, and southwest of the FADA and FCPA. The regulatory requirements for corrective action at CCR surface impoundments under CAMA are in G.S. Section 130A-309.211(b), (c), and (c1). G.S. Section 130A-309.211(b) requires that the CAP shall provide recommendations for groundwater restoration in conformance with the requirements of 02L. In accordance with 130A-309.211(b)(1), the groundwater CAP shall include, at a minimum, the following (CAP Content Section 1.C.a): • A description of all exceedances of the groundwater quality standards, including any exceedances that the owner asserts are the result of natural background conditions • A description of the methods for restoring groundwater in conformance with the requirements of Subchapter L of Chapter 2 of Title 15A of the NCAC and a detailed explanation of the reasons for selecting these methods • Specific plans, including engineering details, for restoring groundwater quality • A schedule for implementation of the groundwater corrective action plan • A monitoring plan for evaluating the effectiveness of the proposed corrective action and detecting movement of any constituent plumes • Any other information related to groundwater assessment required by NCDEQ In addition to CAMA, requirements for CAPs are also contained in 15A NCAC 02L .0106(e), (h), and (i). Section 02L .0106(e)(4) requires implementation of an approved CAP for restoration of groundwater quality at or beyond the compliance boundary in accordance with a schedule established by the Secretary. To comply with 02L .0106(h), CAPs must include (CAP Content Section 1.C.b): • A description of the proposed corrective action and reasons for its selection • Specific plans, including engineering details where applicable, for restoring groundwater quality • A schedule for the implementation and operation of the proposed plan • A monitoring plan for evaluating the effectiveness of the proposed corrective action and the movement of the constituent plume Page 1-5 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra In a letter dated December 18, 2009, NCDEQ informed Duke Energy that the North Carolina Attorney General's Office clarified how corrective action requirements apply to facilities permitted prior to December 30, 1983. The Attorney General determined that facilities with related constituent concentrations greater than groundwater standards, permitted under G.S. 143-215.1, and permitted prior to December 30, 1983, fall under 15A NCAC 02L .0106(c). The letter then stated that this clarification gives Duke Energy the option to seek approval of a CAP that does not require remediation to groundwater standards [15A NCAC 02L .0106(k)] or may allow natural attenuation by natural processes [15A NCAC 02L .0106(1)]. This CAP Update presents an evaluation of the options available for corrective action under 15A NCAC 02L .0106(j), (k), and (1). • Under paragraph 0), corrective action would be implemented using remedial technology for restoration of groundwater quality to 02L standards. Under paragraph (k), a request for approval of a corrective action plan may be submitted without requiring groundwater remediation to 02L standards if the requirements in (k) are met. • Under paragraph (1), a request for approval of a corrective action plan may be submitted based on natural processes of degradation and attenuation if the requirements in (1) are met. This CAP Update is prepared in general accordance with the NCDEQ guidance document titled Corrective Action Plan Content for Duke Energy Coal Ash Facilities, which provides an outline of the technical content and format presented in the NCDEQ's letter dated April 27, 2018, adjusted on September 10, 2019, and again on March 4, 2020, provided in Appendix A (CAP Content Section 1.C.c). In addition to this CAP Update, the Sutton ash basins are subject to closure requirements under CAMA. Ash removal from non-CAMA units (including the FADA and FPA), basin closure activities, and removal of coal from the coal pile provide source control and are considered significant components of the overall corrective action for the Site. In the interim of CAP development and implementation, a Settlement Agreement between NCDEQ and Duke Energy signed on September 29, 2015, required that accelerated remediation be implemented at Sites that demonstrated off -site affected groundwater migration, including Sutton. Historical and ongoing assessment information indicates COIs have migrated off -Site to the east in the past. After Page 1-6 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra correspondence with NCDEQ and conditional approval of an Interim Action Plan (IAP), Duke Energy began interim action (groundwater extraction) to remediate COIs in groundwater along the eastern property line. The primary objective of the groundwater extraction system is to prevent migration of constituents in groundwater from the 1971 ash basin off -Site beyond the eastern property boundary. A Basis of Design (BOD) report was submitted to the NCDEQ Division of Water Resources (DWR) in January 2017 (Geosyntec, 2017). After DWR approval of the BOD report, Duke Energy proceeded with installation of the nine -well extraction network along the eastern property line. Operation of the system began in August 2017 with system monitoring and annual effectiveness monitoring reporting, through present day. Ash Basin Closure Requirements G.S. 130A-309.214 requires submittal of a plan for the closure of ash basins throughout the state of North Carolina. In general, closure of ash basins might be through installation of an engineered cover system or by excavation of the ash for beneficial reuse or disposal off -site or on -site. In accordance with G.S. 130A-309.214(a), closure of each ash basin must be completed no later than: • December 31, 2019, for high -risk impoundments • December 31, 2024, for intermediate -risk impoundments • December 31, 2029, for low -risk impoundments The deadlines mentioned above would not apply if a variance is granted, nor if a site has been identified for implementation of an ash beneficiation project described in G.S. E[Ci17�C�IZ�•�C'� Sutton was deemed a "high -priority" site under CAMA, and complete closure of the ash basins by August 1, 2019, was specifically required. From May 2015 to June 2019, Duke Energy excavated ash from the ash basins. In accordance with CAMA requirements, ash removed from the basins was placed in an off -Site structural fill or on -Site lined landfill. Excavation of ash from the ash basins at Sutton was completed in July 2019. Approximately 6,320,000 tons of ash were removed from the ash basins. Duke Energy submitted a report to NCDEQ on April 18, 2019, documenting the fulfillment of Sutton ash removal requirements from the 1971 basin, and a similar report pertaining to the 1984 basin was submitted to NCDEQ on August 27, 2019. NCDEQ provided confirmation of ash removal and fulfillment of excavation requirements for Sutton in correspondence dated July 25, 2019 (1971 basin), and December 13, 2019 (1984 basin). Page 1-7 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Removal of ash, ash pore water, and coal for source control is a significant component of corrective action at Sutton. This CAP Update has been developed with consideration of these recent source control measures. 1.4 Facility Description (CAP Content Section 1.E) 1.4.1 Location and History of Land Use (CAP Content Section LE.a) The Site is owned and operated by Duke Energy. The property occupies approximately 3,300 acres along the Cape Fear River near the City of Wilmington in New Hanover County, North Carolina (Figure 1-1). Historical topographic maps and aerial photographs indicate the property was undeveloped rural land prior to startup of Site operations (CSA Update, SynTerra 2018) in 1954. Site operations started in 1954 as a two -unit coal-fired electricity -generating facility. A third unit was added in 1972 increasing the maximum capacity to 575 MW. The three coal-fired units were retired in November 2013, and they were replaced with a 625 MW combined cycle plant operating on natural gas. A historical United States Geographical Survey (USGS) topographic map is included as Figure 1-2. A natural gas -fired electricity -generating facility has been in operation at the Site since 2013. Facility structures associated with current power production are located primarily in the south central portion of the Site. The northern and southern portions of the Site are primarily undeveloped areas containing small sand hills, pine woods, and brush (Figure 1-3). A simplified Site layout figure is provided as Figure 1-4. The Site's 1,100-acre cooling pond, also known as Lake Sutton, is located east of the Cape Fear River, between the river and source areas (1971 basin, 1984 basin, FPA, FADA, and FCPA). The cooling pond is both a National Pollutant Discharge Elimination System (NPDES) permitted wastewater treatment unit and waters of the State. The cooling pond was only a wastewater treatment unit from initial operations until early 2015 when the NPDES permit was modified to classify the unit as both a wastewater treatment unit and waters of the state. This CAP Update would refer to this Site feature as the cooling pond. Page 1-8 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Surrounding Land Use Land use within the 0.5-mile radius of the ash basin compliance boundary generally consists of the Cape Fear River to the west, undeveloped land to the north and south, and a sand quarry and light industrial use properties to the east (Figure 1-4). An interstate roadway crosses the Site in the southern portion. The Site and all surrounding properties are zoned industrial (I-2). Properties north and south of the Site are comprised primarily of wooded land. Properties east of the Site contain wooded land, a sand quarry, an asphalt plant, a commercial refueling station, and various light industrial offices and warehouses. No residential properties are located adjacent to the Site. No significant change in land use surrounding the Site is anticipated. Former Coal -Burning Operations and Ash Management Site operations, which started in 1954, included use of coal-fired boilers to burn bituminous coal as fuel and produce steam for generation of electrical power. Coal was primarily received by rail during the entire operation of the coal-fired power plant. During a short period from 2006 to 2008, coal was also transported by barge, offloaded from vessels on the Cape Fear River, and then transported by conveyor to the FCPA. Coal was historically stored at the Site's former coal pile, an unlined area located west of the old power plant between the Cape Fear River and the coal -burning power plant. The FCPA consists of approximately 14 acres bounded to the north by the FADA, to the east by vacant land that formerly contained the steam power plant buildings (now razed) and parking areas, and to the south and west by the cooling pond and intake canal from the cooling pond. Coal ash was sluiced to four areas, collectively referred to as the ash management area. The former ash management area is located adjacent to the cooling pond, north of the plant, as shown on Figure 1-1. The former ash management area consists of: • The FADA, also known as the lay of land area (LOLA), is located south of the ash basins, on the south side of the cooling pond effluent canal. It is suspected that ash might have been placed in this area from approximately 1954 to 1972. The FADA did not have a dam around the area. Therefore, ash placement in the area would not have produced a significant hydraulic head. The permitted Outfall (001) to the Cape Fear River was located southwest of the FADA, as shown on Figure 1-1. Page 1-9 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • The 1971 ash basin (old ash basin) was an unlined ash basin built in about 1971. A portion of the 1971 basin was constructed by excavation below the water table for borrow material used for construction of the 1971 ash basin earthen dikes. Ash pore water stored within the basin was approximately 12 feet North American vertical datum of 1988 (NAVD 88) in elevation compared with the surrounding ground level elevation of approximately 9.5 feet NAVD 88. The hydraulic head in the basin created a radial component of groundwater flow away from the basin. Prior to construction of the 1984 ash basin, the 1971 ash basin used a historical outfall to discharge to the cooling pond. • The 1984 ash basin (new ash basin) was constructed with a 12-inch-thick clay liner wholly above the water table. It was located near the northern portion of the former ash management area and was operational from 1984 to 2013. The dam surrounding the basin was approximately 28 feet NAVD 88 in elevation compared with the surrounding ground level of approximately 9.5 feet NAVD 88, with a separator dike separating it from the 1971 basin. The 1984 basin was hydraulically connected to the 1971 basin. Outfall 004 was located on the west side of the basin that discharged to the cooling pond (or via underground pipe to Outfall 001) as managed by Site personnel. An area known as the FPA is adjacent to the southeast corner of the 1971 basin. The FPA was a small settling basin used for a short time period when the Site was co -firing fuel oil. At that time, sluice waters were directed to the settling basin before being directed to the 1971 basin. The settling basin was approximately 250 feet by 150 feet with concrete -lined side walls. The settling basin was subsequently filled with CCRs and solids. Excavation the FPA was completed in April 2020. Coal -burning operations ceased in 2013 when the facility was converted to natural gas; ash has not been generated at the Site since that time. Source Area Closure Activities Excavation of ash from the 1971 and 1984 ash basins began on May 21, 2015. Ash basin closure at Sutton followed plans outlined in a Site Analysis and Removal Plan (SARP) prepared by Geosyntec Consultants of NC (Geosyntec, 2016). This activity entailed removal of CCR with excavators from the 1984 basin, removal of CCR from the 1971 ash basin to the maximum extent practicable with excavators Page 1-10 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra followed by excavation beneath the water table via dredging, and transferring the removed CCR to an off -Site structural fill or on -Site lined landfill. During 2015 and 2016, ash was removed from the Site, initially by truck and then by train, for use as structural fill at the Brickhaven facility. An on -Site lined ash landfill was subsequently constructed east of the ash management area in 2016 and 2017 (Figure 1-4). Starting in July 2017, CCR from the ash basins were placed in the newly constructed on -Site coal combustion products (CCP) landfill. Excavation of ash from the 1971 and 1984 basins was completed in July 2019. As noted during installation of ash pore water monitoring well ABMW-01, ash in the 1971 basin was as deep as 40 feet below the water table. Geotechnical borings to identify the bottom surface of ash in the 1971 basin confirmed this observation. CCR material below the water table was removed by dredging. After CCR removal, water remained in the 1971 basin; currently, the water in the 1971 basin is separated from the cooling pond by sheet piling and an earthen dike. No monitoring wells were installed within the footprint of the 1984 ash basin due to the presence of the clay liner. The water table is not present above the clay liner. Monitoring wells were not installed beneath the liner due to concern of introducing additional COIs to groundwater beneath the basin. Ponded water not representative of the groundwater table was present in the northern portion of the basin at an average elevation of 18 feet NAVD 88. That ponded water was removed during the decanting stage of basin closure. Ash was removed by excavator and was placed in either an off -Site structural fill or on -Site landfill. The basin was regraded after excavation and is now an open, vegetated field. The three areas of CCR or coal storage not governed by CAMA are the FPA, FADA, and FCPA. All three areas are located coincident with the ash basins and are evaluated in this CAP Update. Coal has not been brought on -Site and stored at the FCPA since the coal fired units were decommissioned in 2013. Coal removal at this area was completed in 2015. This action was not court ordered. Duke Energy excavated fuel waste and CCR from the FPA and FADA, an action not required under CAMA, in an effort to remove CCR to the maximum extent practicable. Excavation of the fuel waste and CCRs in the FPA is complete as of April 2020. Removal of ash from the FADA began in July 2019. Ash in the FADA was as deep as 17 feet below the water table. CCR material below the water table was primarily removed by excavators. Dredging was used to remove ash in isolated Page 1-11 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra areas the excavators could not access. Ash was removed and placed in the on - Site CCP Landfill. Removal of ash from the FADA was completed in June 2020. Currently, a portion of the FADA is filled with water; this water is separated from the cooling pond by sheet piling and an earthen dike. Initial Abatement Activities In 2017, a groundwater extraction system consisting of nine recovery wells screened in the surficial flow zone was installed to reduce CCR constituent migration in groundwater off -Site to the east. The recovery wells are located along the eastern property line, east of the 1971 and 1984 ash basins. A wastewater treatment system was constructed north of the 1984 ash basin to treat ash pore water from the basins during closure, effluent from the groundwater extraction system, and leachate from the on -Site CCP Landfill. The groundwater extraction system has been operational since August 2017. 1.4.2 Operations and Waste Streams Coincident with the Ash Basin (CAP Content Section LE.b) Coal -Related Operational Storage and Waste Streams Coincident with the Ash Basins Coal is a highly combustible sedimentary rock typically dark in color and present in rock strata known as coal beds or seams. Coal is predominantly made up of carbon and other elements such as hydrogen, oxygen, nitrogen, and sulfur, as well as trace metals. The composition of coal makes it useful as a fossil fuel for combustion processes. The exact composition of coal varies depending on the environmental and temporal factors associated with its formation. Coal was historically stored at the Site's former coal pile, an unlined area located west of the power plant between the Cape Fear River and the plant (Figure 1-1). Based on review of historical aerial photographs during the CSA, the approximate location of the former coal pile remained generally consistent throughout coal -burning operations at the Site, with minor changes to the footprint depending on the volume of coal stockpiled on -Site. During operations, coal stored on the pile was conveyed via transfer belts to the facility, where it was pulverized before being used in the boilers for combustion. The FCPA is not regulated under CAMA; however, assessment and characterization have been conducted. Results of FCPA assessment and characterization are incorporated into this CAP Update (Appendix M). Page 1-12 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Non -Coal -Related Operational Storage and Waste Streams Coincident with the Ash Basins Historical environmental incidents at the Site have been resolved with the appropriate regulatory authorities and are not considered components of this CAP Update. In addition to the historical incidents discussed below and in Table 1-1, there were four historical releases of CCR material at the Site. These releases were caused by periods of heavy rain. On September 20, 2010 a minor breach occurred in the 1984 ash basin dam. An incident report was provided to NCDEQ and is included in Appendix A. • On September 15, 2018 the on -Site landfill was damaged by Hurricane Florence. Ash was released from the landfill in the area between the 1984 ash basin and landfill. Ash contact water made it into cooling pond near the existing boat ramp area, along the perimeter of the landfill, and into the north and south stormwater retention ponds. Released ash was removed and documented into reports submitted to NCDEQ. On June 2, 20219, a large rain event caused significant erosion of the west side of on -Site landfill cells 3 and 4. Ash was released to the west, north, and minor areas of the east perimeter stormwater ditches. NCDEQ was notified and the released material was removed. • On September 6, 2019, Hurricane Dorian caused minor erosion on the east side of on -Site Landfill cells 6 and 7. Ash was released to the east perimeter ditch but did not reach the stormwater retention ponds. Released material was removed promptly and NCDEQ was notified of the release. Environmental incidents (i.e., releases) at the Site have occurred only in the vicinity of the facility infrastructure (Table 1-1). Incidents that initiated notifications to NCDEQ consisted of releases of fuel oil, diesel fuel, and kerosene (including by unknown parties). In late 2017, stained soil was observed during demolition activities associated with the combustion turbines and tank farm area at the Sutton facility, located adjacent to the FADA and FCPA. Initial soil samples indicated the presence of historical diesel fuel organics greater than the threshold limits. Upon receipt of analytical results, NCDEQ was notified on December 5, 2017, and per subsequent NCDEQ directives, Duke completed soil Page 1-13 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra and groundwater assessment activities in accordance with 15A NCAC 2L .0500. The agency ranked the Site "Low Risk" and approved conditional closure of the incident (Incident 94367) via the Notice of Residual Petroleum (NRP) deed restriction process. In a letter dated April 16, 2020 NCDEQ confirmed that the incident has been resolved with no further action required. A restricted use area was conservatively established in the area of petroleum release. There is no evidence that this incident affected groundwater beneath and downgradient of Source Area 2. Duke Energy submitted the following reports and documentation as part of this investigation: 1. Notice of Residual Petroleum for Duke Energy L.V. Sutton Demolition Area, 2020. New Hanover County, NC Register of Deeds Book 6293 Pages 882-888 and Book 67 Page 333. Duke Energy Progress Site No. 104541. March 6, 2020. 2. Geosyntec, 2019a. Supplemental Risk Based Assessment Sampling Event, Duke Energy L.V. Sutton Demolition Area, NCDEQ Incident Number 94367. July 15, 2019. 3. Geosyntec, 2019b. Initial Site Assessment Report Addendum, Duke Energy L.V. Sutton Demolition Area, NCDEQ Incident Number 94367. March 29, 2019. 4. Geosyntec, 2018. Initial Site Assessment Report, Duke Energy L.V. Sutton Demolition Area, NCDEQ Incident Number 94367. March 5, 2018. 1.4.3 Overview of Existing Permits and Special Orders by Consent (CAP Content Section 1.E.0 NPDES Permit / Special Order by Consent Duke Energy was authorized to discharge wastewater from the Sutton ash basins to the Cape Fear River via Outfall 001 in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0001422. The NPDES permit was revised on June 12, 2020 and became effective July 1, 2020. The sources of wastewater inflows permitted for discharge into the Site ash basins historically included fly ash, bottom ash, stormwater runoff (including runoff from the former coal pile), cooling pond blowdown, recirculated cooling water, non - contact cooling water, and treated wastewater. The NPDES permit authorizes discharge of the following: cooling water, low volume wastes, stormwater, and treated wastewater to the effluent canal (Outfall 008); wastewater (Outfalls 002, 004, and 008); and treated wastewater, ash pond discharge, stormwater, landfill leachate, and groundwater from the extraction Page 1-14 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra system (Outfall 001). The Outfall locations are indicated on Figure 1-3. The treated groundwater effluent is tested monthly by Evoqua Rockford for metals, pH, and turbidity. The saturated portion of the ash, below the water table and within the 1971 ash basin, was removed by dredging. Some of the wastewater from the dredging operations was piped to the water treatment system for treatment prior to discharge at Outfall 001 under the Site NPDES permit. In addition, the leachate from the on -Site CCP Landfill is also treated on -Site prior to release at Outfall 001 under the Site NPDES permit. Special Order by Consent No seeps have been identified at the Site; therefore, no Special Order by Consent (SOC) was issued. Permitted Solid Waste Facilities Since July 2017, CCRs from the Site ash basins have been placed in the newly constructed on -Site solid waste landfill [NCDEQ Division of Waste Management (DWM); Permit No. 6512-Indus-2016]. Permits to operate (PTO) individual cells of the on -Site CCP Landfill were issued by NCDEQ DWM on the following dates: • Cell 3 - July 6, 2017 • Cell 4 - August 25, 2017 • Cell 5 - December 7, 2017 • Cell 6 - February 7, 2018 • Cells 7 and 8 - May 16, 2018 The landfill is located east of the former ash management area (Figure 1-1). The landfill was constructed with a double high -density polyethylene liner (HDPE) with leak detection, groundwater monitoring, and leachate collection systems. Duke Energy conducts routine solid waste landfill compliance monitoring in accordance with the NCDEQ DWM Permit. The landfill Water Quality Monitoring Plan (WQMP) lists the groundwater wells, parameters, and frequency of monitoring required. Page 1-15 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Additional Permits Erosion and sediment control (E&SC) permits are required for activities related to construction and excavation. Those activities include general construction projects, environmental assessment, and remediation projects if the area of disturbance is greater than 1 acre. Multiple E&SC permits have been obtained for various projects implemented at the Site, including environmental related projects, such as well installation and access road construction. Most of the E&SC permits are closed as the related projects are completed. E&SC permits would continue to be obtained before implementation of additional construction projects, as appropriate. Page 1-16 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 2.0 OVERVIEW OF SOURCE AREAS BEING PROPOSED FOR CORRECTIVE ACTION (CAP Content Section 3) For the purposes of remedial options, the Site's source areas are grouped into two multiunit areas: • Source Area 1 (SA1) —1971 ash basin, 1984 ash basin, and FPA • Source Area 2 (SA2) — FADA and FCPA The former 1971 ash basin and former 1984 ash basin are the CAMA-regulated units at the Site. The FPA, an additional source area located coincident with the 1971 ash basin, is considered in this CAP. The FADA, also a source area not regulated by CAMA, is located downgradient of the ash basins. The FCPA, which is an additional source area located coincident of the FADA portion of the ash management area, is also considered in this CAP (Figure 2-1) (CAP Content Section 3.A and 3.A.a). A summary of on -Site facilities is included as Table 2-1. With excavation of ash and removal of coal, the remaining unsaturated soil in areas with COI concentrations greater than screening values for protection of groundwater (POG) preliminary soil remediation goals (PSRGs) are also evaluated as part of the corrective action planning process. The North Carolina POG PSRGs are risk -based screening levels that are based on the USEPA regional screening levels (RSLs) for residential and industrial soil (USEPA, 2019). Consensus was reached with NCDEQ DWR and Duke Energy regarding additional sources considered for corrective action as part of this CAP Update. The additional sources at the Site include the FPA, FADA, and FCPA. The consensus was provided in a letter from NCDEQ to Duke Energy dated April 5, 2019 (Appendix A) (CAP Content Section 3.B). There are no other source areas considered in this CAP Update. Brief descriptions of facilities, their status of inclusion or exclusion as part of the source area, and the rationale for inclusion or exclusion is provided in the Table 2-1 (CAP Content Section 3.B). The corrective action approach for the former ash basins, FADA, FPA, and FCPA is discussed in detail in Section 5.0. CAMA applies to CCR surface impoundments, which are defined as topographic depressions, excavations, or diked areas constructed primarily of earthen materials, without a base liner, and that meet other criteria related to design, usage, and ownership (G.S. Section 130A-309.201). Page 2-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra At Sutton, CAMA-regulated corrective action is required to remediate the former ash basin system (the combined 1971 ash basin and 1984 ash basin). The FPA, FADA and FCPA are not CAMA-regulated source areas. However, due to its small size and close proximity to the 1971 ash basin, the FPA is evaluated with the CAMA units in this CAP Update. The data collected as part of the FPA assessment is presented and evaluated as part of the Source Area 1 discussion (Section 5.1). The data collected as part of the FADA and FCPA assessment are presented and evaluated both in the Source Area 2 discussion (Section 5.6) and in Appendix M. General cross sections are provided as a visual tool to aid in discussion of source material occurrence and groundwater distribution at the Site (Figures 2-2 through 2-5). General cross section A -A' is oriented parallel to groundwater flow within Source Area 1 (Figure 2-2). General cross section B- B' is oriented perpendicular to groundwater flow within Source Area 1 (Figure 2-3). General cross section C-C' is oriented perpendicular to groundwater flow within Source Area 2 (Figure 2-4). General cross section D-D' is oriented parallel to groundwater flow within Source Area 2 (Figure 2-5). For source areas not regulated by CAMA, G.S. 130A-310.65 through 130A-310.77 (as amended by Session Law 2015-286) allows risk -based remediation as a cleanup option at sites where the use of remedial actions and land use controls can ensure properties are safe for intended uses. Therefore, under state regulation and guidance, groundwater cleanup values can be derived using a risk -based approach and applied as remediation goals at industrial sites. Because the measures are risk -based, the cleanup values are protective of human health. The additional source areas are evaluated using this risk - based approach. An exception to this law is North Carolina's CAMA, which requires Duke Energy to remediate effects from permitted coal ash impoundments to the 02L standard. As required by CAMA, the corrective action objective is to remediate groundwater beyond the compliance boundary of the 1971 ash basin,1984 ash basin, and FPA to the 02L standards. Corrective action objectives based on risk -based groundwater remediation goals is a technically justified approach for the FADA and FCPA at Sutton, which are not regulated by CAMA. Sections 5.1 through 5.5 describe the environmental conditions near the ash basins and FPA and provide recommendations for corrective action for Source Area 1. Sections 5.6 through 5.10 describe the environmental conditions near the FADA and FCPA and provide recommendations for corrective action for Source Area 2. Page 2-2 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 3.0 SUMMARY OF BACKGROUND DETERMINATIONS (CAP Content Section 4) Metals and inorganic constituents, typically associated with CCR material, are naturally occurring and present in the Coastal Plain physiographic province of eastern North Carolina. Those metals and inorganic constituents can occur in soil, groundwater, surface water, and sediment. Background analytical results are used to compare detected constituent concentration ranges from the source area relative to native conditions. The statistically derived background values for the Site are used for screening of assessment data collected in areas of potential migration of COIs from a source area. If data show that constituent concentrations are less than background values, COI migration probably has not occurred in the area. If data show that constituent concentrations are greater than background values, additional lines of evidence are used to determine whether the concentrations represent migration from a source area. Those lines of evidence include (but might not be limited to): • Evaluation of whether the concentration is within the range of background concentrations detected at the Site, or within the background range for the region • Evaluation of whether there is a migration mechanism through the use and interpretation of hydrologic mapping (across multiple flow zones), flow and transport modeling, and the CSM • Determination of whether concentration patterns represent a discernable plume or migration pattern • Consideration of natural variations in Site geology or geochemical conditions between background locations and locations downgradient to source areas • Determination of whether other COIs are present at concentrations greater than those observed at background locations As more background data become available, background values might be updated to continue to refine the understanding of background conditions. However, these multiple lines of evidence, and additional steps in the evaluation process, would continue to be important tools for distinguishing between background conditions and areas affected by constituent migration. Background sample locations were selected to be in areas that represent native conditions, not affected by Sutton source areas (i.e., ash basins, FPA, FADA, and FCPA). Page 3-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra A map showing the background locations for all media — including groundwater, surface water, soil, and sediments — is shown in Figure 3-1 (CAP Content Section 4.A). Tables referenced in this section present the background datasets for each media, statistically calculated background threshold values (BTVs) for soil and groundwater, and background dataset ranges for surface water and sediment. Background soil and groundwater locations approved by NCDEQ, along with the statistically derived BTVs, are discussed in Sections 3.1 and 3.2. The BTVs were not calculated for surface water and sediment; however, background locations for surface water and sediment were approved by NCDEQ as part of the evaluation of potential groundwater -to -surface water effects (Appendix K). Background locations for surface water are further discussed in Section 3.3, and background locations for sediment are further discussed in Section 3.4. The background surface water and sediment samples were collected at locations upstream of the source areas and associated permitted Outfalls. Background values from those locations were used for comparison with results from downgradient locations. 3.1 Background Concentrations for Soil Background soil boring locations are shown on Figure 3-1. The soil background dataset with the appropriate POG PSRGs and BTVs are included in Appendix C, Table 4 (CAP Content Section 4.B). Background soil samples were collected from multiple unsaturated depth intervals. During 2016 and 2017, Duke Energy and NCDEQ exchanged communications to determine background soil sample locations and to develop provisional BTVs for soil (Appendix A). The exchange is summarized as follows: • December 15, 2016 - Duke Energy submitted the soil dataset recommended for calculating background values for soil. • April 28, 2017 - NCDEQ provided direction for site assessment and corrective action. • May 26, 2017 - Duke Energy submitted a revised background soil dataset recommended for calculating background values for soil. • July 7, 2017 - NCDEQ required the collection of additional samples based on the review of the revised background soil dataset for developing soil BTVs. • October 11, 2017 - Duke Energy submitted updated background values after additional samples were collected in August 2017 to satisfy the requirement for additional sampling. Page 3-2 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Duke Energy recalculated background soil values using an updated background soil dataset provided in the 2018 CSA Update (SynTerra, 2018). NCDEQ provided approval of soil BTVs in a letter to Duke Energy dated May 14, 2018 (Appendix A). NCDEQ recognized that as new data are gathered, refinement of the BTVs might be necessary. Thus, a periodic review of the soil dataset and recalculation of the soil BTVs might occur. Duke Energy presented an updated dataset for BTVs pertaining to constituents in soil with the report Updated Background Threshold Values for Constituent Concentrations in Soil (SynTerra, 2020a) in February 2020. Updated soil BTVs were calculated using data from background unsaturated soil samples collected from January 2015 through August 2017 and in accordance with the Revised Statistical Methods for Developing Reference Background Concentrations for Groundwater and Soil at Coal Ash Facilities (HDR and SynTerra, 2017). Approval of updated soil BTVs is pending (Appendix A). The 2020 updated background datasets and BTVs are used throughout this report. The 2018 approved soil BTVs pertaining to Sutton are provided in Table 3-1. The 2020 updated soil BTVs submitted to NCDEQ in February 2020 are also included. Additional background soil samples have not been collected since August 2017; therefore, the background soil dataset is current. The background soil dataset with the appropriate POG PSRGs and BTVs for COIs is included in Appendix C, Table 4 (CAP Content Section 4.B). 3.2 Background Concentrations for Groundwater The groundwater system at Sutton can be divided into two hydrostratigraphic layers (flow zones) to distinguish the interconnected groundwater system — the surficial zone and the Peedee zone. • Surficial zone — The surficial zone, which extends to approximately 50 feet below ground surface (bgs), is subdivided into an upper surficial flow zone and a lower surficial flow zone. • Peedee zone — The Peedee flow zone extends to the deepest extent explored (150 feet bgs) during assessments at the Site. The Peedee is also subdivided into an upper flow zone and a lower flow zone. The Peedee becomes finer -grained with depth and often is a low -plasticity, clayey silt. Page 3-3 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Currently, the approved background groundwater monitoring wells within each of the flow zones at Sutton include: • Upper surficial zone: MW-5B, MW-8B, MW-37B, MW-41B • Lower surficial zone: MW-5C, MW-8, MW-37C, MW-41C • Upper Peedee zone: MW-5CD, MW-5D, MW-8D, MW-37CD, MW-37D, MW-41D • Lower Peedee zone: MW-5RE, MW-8E, MW-37E, MW-41E Wells MW-4, MW-4A, MW-4B, MW-5A, and MW-5E were formerly used as background monitoring wells at the Site. Wells MW-4, MW-4A, and MW-4B were replaced in the monitoring program by wells MW-37B and MW-37C in 2015, and well MW-5E was replaced by well MW-5RE in 2016. MW-5A was removed from the sampling plan during the Interim Monitoring Plan (IMP) optimization process because sufficient background upper surficial data were available. The locations of the background groundwater monitoring wells are shown in Figure 3-1. During 2016 and 2017, Duke Energy and NCDEQ exchanged communications to determine background groundwater sample locations and to develop BTVs pertaining to groundwater (Appendix A). The exchange is summarized as follows: • December 15, 2016 - Duke Energy submitted the dataset recommended for calculating background values pertaining to groundwater. • April 28, 2017 - NCDEQ provided direction for site assessment and corrective action. • May 26, 2017 - Duke Energy submitted a revised background groundwater dataset recommended for use in calculating background values pertaining to groundwater. • July 7, 2017 - NCDEQ approved the revised background groundwater datasets for developing groundwater BTVs pertaining to constituent concentrations in the upper and lower surficial flow zones, with the exception of hexavalent chromium for the lower surficial zone, pending collection of additional samples. The revised background groundwater datasets pertaining to the upper and lower Peedee flow zones were not approved due to insufficient number of samples. • September 5, 2017 - Duke Energy submitted a summary of the revised background groundwater dataset and the statistically determined background values. Page 3-4 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • October 11, 2017 — NCDEQ approved a portion of groundwater BTVs pertaining to Sutton. NCDEQ also required additional data collection for several constituents, primarily in the upper and lower Peedee flow zones. Duke Energy recalculated background groundwater values using an updated background groundwater dataset provided in the 2018 CSA Update (SynTerra, 2018). NCDEQ provided partial approval of groundwater BTVs in a letter to Duke Energy dated May 14, 2018 (Appendix A). NCDEQ approved all upper and lower surficial flow zone BTVs with the exception of cobalt in the upper surficial due to a transcription error in the dataset. Methane and nitrate+nitrite BTVs for the upper and lower Peedee flow zones and chromium(VI), total radium, and total uranium BTVs in the lower Peedee flow zone were not approved due to an insufficient number of samples. DWR recognized that as new data are gathered, refinement of the BTVs might be necessary. Thus, a periodic review of the groundwater dataset and recalculation of the groundwater BTVs might occur. The updated background datasets for each flow zone were presented in the report Updated Background Threshold Values for Constituent Concentrations in Groundwater (SynTerra, 2020a). Duke Energy provided the report to NCDEQ on February 14, 2020. The updated groundwater BTVs are calculated for data collected through September 2019, and were calculated in accordance with the guidance and statistical evaluation methodologies agreed upon by Duke Energy and NCDEQ. NCDEQ DWR approval is pending (Appendix A). The updated BTVs are referenced in text, tables, and figures within this CAP Update. The 2018 approved groundwater BTVs for COIs in each groundwater flow zone at Sutton are provided in Table 3-2. The BTVs that were not approved by NCDEQ are indicated in the table notes. The 2020 updated groundwater BTVs submitted to NCDEQ in February 2020 are also included in Table 3-2. The updated background dataset for each hydrogeologic flow zone consists of an aggregate of total (non -filtered) concentration data pooled across background monitoring wells installed within that flow zone. The background datasets for all COIs contained more than the required minimum of 10 valid sample results within the surficial and Peedee flow zones at the Site (Appendix C, Table 1) (CAP Content Section 4.0 and 5.A.a.vii). 3.3 Background Concentrations for Surface Water Background surface water sample locations collected from the Cape Fear River are located upstream or outside potential groundwater flow from the source areas to surface water. Surface water background sample locations are outside of future Page 3-5 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra groundwater -to -surface water migration pathways, as determined by groundwater predictive modeling results (Appendix K). Background surface water sample locations include three locations (SW-CFUP, SW-14, and SW-15) in the Cape Fear River upstream of the Site (Figure 3-1). No true background location is available in the cooling pond due to the manner in which Site process water is circulated within the cooling pond. The background surface water dataset is comprised of background samples from the Cape Fear River only. Background surface water sample locations are located upgradient of potential groundwater influence from the ash basins and potential source areas, such as NPDES Outfall 001. Background surface water sample locations are shown on Figure 3-1. Background surface water data are used for general comparative purposes. The analytical results provide a comparative range of naturally occurring constituent concentrations present at background locations. Background surface water analytical dataset ranges are compared with North Carolina Administrative Code, Title 15A Subchapter 02B — Surface Water and Wetlands Standards (02B) and U.S. Environmental Protection Agency (USEPA) criteria in Table 3-3 (CAP Content Section 4.D). The surface water background dataset with the appropriate 02B standards is included in Appendix C, Table 2 (CAP Content Section 4.D). Background datasets from each location include data from four or more sampling events. Surface water samples from background locations have been collected in accordance with NCDEQ guidance as part of periodic sampling events, which include the comprehensive sampling event in March 2018 used to assess surface water compliance for implementation of corrective action under 15A NCAC 02L .0106(k) and (1). Analytical results from background surface water sample locations in the Cape Fear River indicate COI concentrations are less than 02B standards. 3.4 Background Concentrations for Sediment Background sediment sample locations are co -located with background surface water sample locations in the Cape Fear River. Background sediment sample locations are located upstream or outside potential groundwater migration from the source area. Background sediment sample locations remain outside of future migration areas, as determined by groundwater predictive modeling. Background sediment sample locations include SW-CFUP, SW-14, and SW-15. Background sediment sample locations are shown on Figure 3-1. Page 3-6 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Background sediment data are used for general comparative purposes. The analytical results provide a comparative range of naturally occurring constituent concentrations present at background locations. Background sediment analytical dataset ranges are presented in Table 3-4 (CAP Content Section 4.E). The sediment background dataset with comparative POG PSRGs is included in Appendix C, Table 5 (CAP Content Section 4.E). Page 3-7 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 4.0 CONCEPTUAL SITE MODEL The Conceptual Site Model (CSM) is a summary of the hydrogeological conditions and COI interactions specific to the Site. The purpose of the CSM that pertains to the Sutton ash basins, FPA, FADA and FCPA is to provide a current understanding of constituents with regard to the Site -specific geology/hydrogeology and geochemical processes that control the potential presence and migration of COIs in various media. This information is also considered with respect to exposure pathways to potential human and ecological receptors. The CSM presented in this section is based on a document titled "Environmental Cleanup Best Management Practices: Effective Use of the Project Life Cycle Conceptual Site Model" (USEPA, 2011). That document, which describes six CSM stages for an environmental project life cycle, is an iterative tool to assist in the decision process for characterization and remediation during the life cycle of a project as new data become available. The six CSM stages for an environmental project life cycle are described below: 1. Preliminary CSM Stage — Site representation based on existing data; conducted prior to systematic planning efforts. 2. Baseline CSM Stage — Site representation used to gain stakeholder consensus or disagreement, identifies data gaps and uncertainties; conducted as part of the systematic planning process. 3. Characterization CSM Stage — Continual updating of the CSM as new data or information is received during investigations; supports remedy decision -making. 4. Design CSM Stage — Targeted updating of the CSM to support remedy design. 5. Remediation/Mitigation CSM Stage — Continual updating of the CSM during remedy implementation; and providing the basis for demonstrating the attainment of cleanup objectives. 6. Post -Remedy CSM Stage — The CSM at this stage is used to support reuse planning and placement of institutional controls if warranted. The current Sutton CSM is consistent with Stage 4 "Characterization CSM," which allows for iterative improvement of the site CSM during design of the remedy while supporting development of remedy design basis (USEPA, 2011). Changes to Site conditions, such as changes after basin closure (completed in 2019) and excavation of the FADA and FPA (completed in 2020), have been incorporated into the CSM. Predicted and observed effects would be compared on an ongoing basis to refine Page 4-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra the understanding of groundwater flow and constituent transport relative to potential receptors. This information was used to augment the development of the corrective action strategy, long-term Site monitoring, and periodic evaluation of remediation performance metrics. 4.1 Site Geologic and Hydrogeologic Setting (CAP Content Section 5.A.a) Site Geologic Setting (CAP Content Section 5.A.a) The groundwater system at the Site is divided into the following three zones to distinguish the interconnected aquifer system: the upper surficial flow layer, the lower surficial flow layer, and the Peedee flow layer. The following is a summary of the natural hydrostratigraphic unit assessment observations with the corresponding well notation: • Upper surficial zone (A, B): The upper surficial zone consists of well -sorted, light-colored, and loose to moderately dense sand with little shell or organics. The upper surficial zone grades gradually into the lower surficial zone generally between 20 feet bgs and 30 feet bgs. • Lower surficial zone (C): The lower surficial zone consists primarily of poorly sorted sands with discontinuous layers of coarse sand and small gravel. Thin laminae of silts and clays also occur in the lower portion of this zone. Wood remnants were encountered in places near the contact with the upper Peedee Formation, which is generally encountered at approximately 50 feet bgs. • Peedee zone (CD, D, E): The Peedee Formation extends to the deepest extent explored (150 feet bgs) during assessments at the Site. The upper portion of the Peedee consists of dark gray or medium to dark green fine-grained sands, and silt with clay lenses and laminae. At depths below 75 feet, thin layers of sandstone are present at a few locations. The Peedee becomes finer -grained with increasing depth and typically occurs as low -plasticity, clayey silt. Site Hydrogeologk Setting (CAP Content Section 5.A.a) The Site is located in the Coastal Plain physiographic province of North Carolina. The Coastal Plain comprises a wedge-shaped sequence of stratified marine and non -marine unconsolidated sedimentary deposits on crystalline basement. The sedimentary sequences range in age from recent to lower Cretaceous (Narkunas, 1980). Page 4-2 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The surficial sands are underlain by the Peedee Formation in the Site area. The Peedee Formation contains fine- to medium -grained sand interbedded with gray to black marine clay and silt. Sand beds are commonly gray or greenish gray and contain varying amounts of glauconite. Thin beds of consolidated calcareous sandstone and impure limestone are interlayered with the sands in some places. The Peedee Formation contains a confining unit at the top in areas south of the Site. In the Wilmington area, the Peedee confining unit has an average thickness of 10 feet. However, the Peedee confining unit was not encountered at the Site. In the eastern part of the North Carolina Coastal Plain, groundwater is obtained from the surficial, Castle Hayne, and Peedee aquifers. The Coastal Plain groundwater system consists of aquifers comprised of permeable sands, gravels, and limestone separated by confining units of less permeable material. According to Winner Jr. and Coble (1989), the surficial aquifer consists primarily of fine sands, clays, shells, peat beds, and scattered deposits of coarse -grained material in the form of relic beach ridges and floodplain alluvium. The areal extent of the surficial aquifer in the Coastal Plain is approximately 25,000 square miles, with an average thickness of 35 feet. The average estimated hydraulic conductivity is 29 feet per day (Winner Jr. and Coble, 1989). 4.1.1 Groundwater Flow Direction and Gradients (CAP Content Section 5.A.a.i) Groundwater Flow Direction Groundwater from the source areas currently flows northeast to southwest under a low gradient to the discharge zone within the cooling pond or Cape Fear River. A water level map of the surficial flow zones was constructed from groundwater elevations obtained in February 2020 (Figure 4-1). The map shows the post -basin excavation groundwater flow direction. February 2020 water level elevations are presented in Table 4-1. There is a groundwater divide in the area of the sand quarry/asphalt production plant east of the Site; groundwater beyond that divide flows east toward the Northeast Cape Fear River. Depth to groundwater at the Site is generally 5 feet bgs to 15 feet bgs. Prior to Site alterations (ash pore water removal and construction of the on -Site CCP Landfill), flow from the ash basins was radial, and the groundwater divide east of the Site was located within the current on -Site CCP Landfill footprint. Those prior Site conditions influenced COI distribution. Page 4-3 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Groundwater flow has been affected by source and ash pore water removal, operation of the groundwater extraction system, water supply wells (both on -Site and off -Site to the east), and changing conditions at the adjacent sand quarry to the east. The Site is located approximately 12 miles west of the Atlantic Ocean. It has been determined that the Peedee Formation is affected by saltwater intrusion (SynTerra, 2018). A cooling pond of approximately 1,100 acres is used at the Site. The cooling pond is located between the ash basins and the Cape Fear River. Water is circulated around the cooling pond by way of plant processes. Water enters the power station through the intake from the cooling pond and exits through the effluent canal, and then flows counter -clockwise within the cooling pond before returning to the plant for reuse. Make-up water is pumped from the Cape Fear River on the northwest side of the cooling pond. Basin closure resulted in the return of groundwater flow to the natural conditions of east to west. Empirical Site data from more than 40 monitoring events over multiple seasonal variations and groundwater flow and transport modeling simulations support that groundwater flow is currently away from water supply wells located east of the source areas (Appendix F). Eastern Site Boundary Based on groundwater elevation measurements, the eastern portion of the Site is currently upgradient of the former ash basins, with the exception of the area within the localized eastward flow induced by the groundwater extraction system. However, during the CSA, before basin closure and the installation of the groundwater extraction system, groundwater elevation measurements indicated radial flow from the 1971 ash basin, which resulted in COI migration eastward. Previous data also indicated that a local groundwater divide was present in the northern portion of the current on -Site CCP Landfill. Depth -to - water along the eastern Site boundary ranges from 10 feet bgs to 15 feet bgs, which is deeper than in other areas due to topography. The groundwater extraction system, installed in 2017, was designed to restore groundwater quality along the eastern property boundary. Groundwater elevation data indicate the local groundwater divide is now present east of the Site, in the area of the sand quarry. Due to the high permeability of the surficial aquifer, observed drawdown in wells near the groundwater extraction system is limited. Hydrographs of select wells near the eastern property line and extraction Page 4-4 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra system showing the limited drawdown in the area are included as Figure 4-2a. Since basin closure and construction of the on -Site CCP Landfill, data indicate that groundwater flow is consistently northeast to southwest across the Site. Four Site production wells are in operation in the eastern portion of the Site along Sutton Steam Plant Road. These wells are located south of the groundwater extraction system and are screened in the surficial flow zones. The wells, operated intermittently, appear to create a more southerly (rather than southwesterly) flow component to groundwater in that area. COI migration does not appear to be affected by these wells. The 1971 BasinlFPA and 1984 Ash Basin Closure of the 1971 and 1984 ash basins was completed in July 2019. The 1971 ash basin was constructed by excavating (dredging) below the water table to a depth of approximately 40 feet below grade in some areas. Therefore, with the elevated hydraulic head in the 1971 ash basin, there might have been approximately 45 to 50 feet of saturated ash present before excavation. The 1971 ash basin is bound by the 1984 ash basin to the north and east, by the effluent canal to the south, and by the cooling pond to the west. The effluent canal and the cooling pond affect the groundwater elevation in the surficial aquifer west and south of the 1971 ash basin. Prior to closure, the ash basin pore water seeped into the porous sands of the surficial aquifer underneath the unlined 1971 ash basin and into the perimeter dam. The contrast of permeabilities across the surficial/Peedee formational contact reduces downward vertical groundwater flow. Therefore, the preferential flow path for COIs from the ash basins is horizontal within the lower surficial flow zone. Hydrographs of select wells near the southeast corner of the 1971 ash basin are included as Figure 4-2b. As shown on the hydrographs, water levels in wells near the 1971 ash basin are higher than those in downgradient wells. Prior to excavation, the dam elevation was approximately 28 feet NAVD 88, and the ash pore water elevation was approximately 12 feet NAVD 88. For comparison purposes, the surrounding ground elevation is approximately 9.5 feet NAVD 88, and the cooling pond normal water level is approximately 8 feet NAVD 88. The 1971 ash basin has been excavated and dredged and is currently submerged; water within the former ash basin is separated by sheet piling from the effluent canal and the cooling pond. Page 4-5 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The 1984 ash basin, constructed at approximately original ground surface, contained a clay liner. Ponded water with an estimated elevation of 18 feet NAVD 88 was generally present in the northern portion of the basin, prior to basin closure, compared with the cooling pond elevation of 8 feet NAVD 88. The 1984 ash basin had Outfall 004 to the cooling pond that was in operation from 1984 to 2001. The basin rarely had a discharge through Outfall 004 to the cooling pond. Normally, water was piped to NPDES Outfall 001. In 2001, an underground line was installed from the 1984 ash basin outfall to the outfall at the Cape Fear River. This line could not fully accommodate all of the 1984 ash basin discharge. There was still a portion of discharge from the 1984 ash basin to the cooling pond between 2001 and 2015 when the cooling pond was reclassified as waters of the state. Groundwater flow from the 1984 ash basin prior to closure was radial, under the dam to the west, north, east, and south. Current data indicate groundwater flow is westward toward the cooling pond. Depth to groundwater in this area is generally 5 feet bgs to 10 feet bgs. Hydrographs of select wells near the northern waste boundary of the 1984 ash basin are included as Figure 4-2c. The hydrographs show a weaker horizontal gradient near the 1984 basin compared with the historical gradients near the 1971 basin (Figure 4-2b). This indicates the 1984 basin created less localized mounding than the 1971 basin. The FPA, adjacent to the southeast corner of the 1971 basin, was a small settling basin that was used when the Site was co -firing fuel oil for a few years during the 1970s. At that time, sluice waters were directed to the settling basin located in the FPA before being directed to the 1971 basin. The FPA was subsequently filled with solids, including CCR. The FPA has been determined to be an additional source of COIs, primarily arsenic and vanadium, to groundwater southeast of the area. The FADA and FCPA Topography across the FADA is nearly flat, decreasing slightly to the south. Groundwater is approximately three feet bgs in the FADA. Groundwater flow direction in the FADA is west to southwest toward the cooling pond and the intake canal. As part of closure, a portion of the area would become part of the Plant's effluent canal. The FCPA, located adjacent to the FADA to the south, is approximately 14 acres. The area around the FCPA is topographically bowl -shaped with groundwater Page 4-6 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra approximately three feet bgs. Groundwater flow in the FCPA is to the southwest, toward the intake canal and Cape Fear River. The footprint of the FCPA has been regraded and it now collects stormwater from the former coal -burning facility. A collection sump is located in the southwest corner of the FCPA. Water from this sump is periodically pumped into the effluent canal as a permitted NPDES Outfall. The groundwater gradient in the FADA and FCPA is greater than in other areas of the Site, dropping almost 3 feet from MW-16 in the northeast corner to MW-43 in the southwest corner (Figure 4-1). Pumping of collected stormwater from the FCPA might be affecting the groundwater level in the adjacent MW-43 well cluster and creating the steeper groundwater gradient in this area. Hydrographs of select wells near the FADA and FCPA illustrate this hydraulic gradient and are included as Figure 4-2d. Groundwater Seepage Velocities (CAP Content Section 5.A.a.ii) Groundwater seepage velocities were calculated using horizontal hydraulic gradients (Table 4-2) determined from water level measurements collected in February 2020 (or the most recent data available for abandoned wells). Hydraulic conductivity (K) and effective porosity (ne) values were taken from the updated flow and transport model (Appendix F). Calibrated hydraulic conductivity and porosity values for each flow zone were used to align velocity calculations with model predictions. The horizontal hydraulic conductivities (K) used are: • 60 feet per day (ft/day) in the upper surficial flow zone • 125 ft/day in the lower surficial flow zone The effective porosities used are 30 percent in the upper and lower surficial flow zones. The horizontal groundwater seepage flow velocity (vs) can be estimated using a modified form of the Darcy Equation: where dl is the gradient. K dh 19S = n(dl) e Page 4-7 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Using the February 2020 groundwater elevation data, the average horizontal groundwater flow velocity at the Site is: • 34 feet per year (ft/yr) in the upper surficial flow zone • 82 ft/yr in the lower surficial flow zone Near the 1971 and 1984 ash basins, the calculated horizontal groundwater seepage velocity is approximately: • 38 ft/yr in the upper surficial flow zone • 156 ft/yr in the lower surficial flow zone In the FADA and FCPA, the calculated horizontal groundwater seepage velocity was approximately: • 120 ft/yr in the upper surficial flow zone • 246 ft/yr in the lower surficial flow zone COI plume patterns, particularly those of boron, total dissolved solids (TDS), and strontium, indicate groundwater flow was once radial from the basins. Hydraulic Gradients (CAP Content Section 5.A.a.i) Hydraulic gradients were calculated from water levels collected from various well clusters located near the ash basins, along the eastern property line, and off - Site to the east. The water level elevations collected in February 2020 are summarized in Table 4-1. Horizontal hydraulic gradients across the Site are low, generally less than 0.0006 foot per foot (ft/ft). This is relatively consistent across the Site. However, as previously stated, the horizontal gradient in the FADA and FCPA is generally 0.0026 ft/ft, but might increase due to the periodic operation of a sump pump. Based on hydraulic gradient calculations using February 2020 groundwater elevation data, the average horizontal hydraulic gradients for each flow zone are: 0.0006 ft/ft (upper surficial flow zone), 0.001 ft/ft (lower surficial flow zone), and 0.0007 ft/ft (upper Peedee flow zone) (Table 4-2). The calculated horizontal hydraulic gradients generally align with simulated groundwater flow directions (Figures 4-3a and 4-3b). Page 4-8 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Vertical hydraulic gradients were calculated at clustered wells throughout the Site from the water level data and the midpoint elevations of the well screens (Table 4-3). Vertical gradients vary throughout the Site; however, in general, vertical gradients are slight (from 0.001 to 0.002 ft/ft). Historically, downward gradients, between the surficial and Peedee flow zones, have been observed at MW-23, near the ash basins. Upward gradients have been observed east of the Site, in off -Site well cluster SMW-6B/C/D. Changes in vertical gradients have been observed along the eastern Site boundary in the area of the groundwater extraction wells, where gradients change from upward to downward at AW-2 and MW-12R/AW-6RD. This change could be due to the operation of the extraction wells. Upward vertical gradients are also observed in wells near the cooling pond, indicating groundwater from the upper and lower surficial flow zones is discharging to the cooling pond. Eastern Site Boundary Based on recent water levels in wells installed along the eastern Site boundary (well clusters AW-2, AW-5, and MW-12R/AW-6RD), vertical gradients are generally flat between the lower surficial and upper Peedee flow zones. Vertical migration of COIs is limited by the low relative permeability of the upper Peedee zone. Monitoring well cluster gradients potentially influenced by the extraction wells, identified as wells that presently have upward gradients but had downward gradients under pre -pumping conditions, include AW-5C/D and MW-12R/AW-6RD (Figure 4-2a). Upward gradients are also noted at background locations MW-37C/D, MW-38C/D, and MW-40C/D, and at off -Site wells SMW- 6C/D (Table 4-3). The greatest change in vertical gradient along the recovery well line, compared with pre -pumping conditions, is observed at MW-12R/AW-6RD (Figure 4-2a). Prior to the startup of the extraction system, this well cluster exhibited a downward vertical gradient; however, as stated in the 2019 IAP report, a slight upward vertical gradient in this area is observed (SynTerra, 2020). The groundwater extraction system appears to be inducing an upward vertical gradient in some areas; thus, the groundwater chemistry could be affected by the saltwater intrusion occurring in the Peedee flow zone (SynTerra, 2018). No obvious indications of this influence has yet been observed in groundwater COI concentrations. Page 4-9 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 1971 and 1984 Ash Basins At compliance well cluster MW-23, located at the compliance boundary east of the 1971 basin, no vertical gradient is observed. At well cluster MW-40, located adjacent to the northwest portion of the 1984 basin, a slight upward gradient is observed between the lower surficial and upper Peedee flow zones. This upward gradient has been noted consistently since well installation in 2018; also, this upward gradient indicates groundwater -to -surface water discharge to the nearby cooling pond. FADAIFCPA At well cluster MW-16, located in the northeast corner of the FADA, no vertical gradient was observed. At well cluster MW-44, located at the southwestern downgradient edge of the FCPA, a slight downward gradient was observed between the upper surficial and lower surficial flow zones. This downward gradient indicates groundwater migration beneath the intake canal toward the Cape Fear River. 4.1.2 Subsurface Heterogeneities (CAP Content Section 5.A.a.iii) The nature of groundwater flow across the Site is based on the character and configuration of the ash basins and other source areas relative to specific Site features such as manmade and natural drainage features, engineered drains, streams, lakes, hydraulic boundary conditions, and subsurface media properties. Natural subsurface heterogeneities at the Site are represented by three flow zones that distinguish the interconnected groundwater system: the upper surficial flow zone, the lower surficial flow zone, and the Peedee flow zone. The upper and lower surficial flow zones consist of silty sands with more coarse material (gravel, coarse sands) present in the lower surficial flow zone. Groundwater flow through this zone is typical of flow through a porous media under relatively high hydraulic conductivities. The underlying Peedee flow zone consists of tight silts and clays with significantly lower hydraulic conductivities. Preferential groundwater flow at the contact between the lower surficial and the Peedee flow zones is expected to be lateral. An anthropogenic subsurface heterogeneity previously existed at the 1971 basin. The surficial zone was excavated to a depth of approximately 40 feet bgs to construct the 1971 basin. Sluicing of ash to the basin created a mounding effect and radial groundwater flow from the basin. A preferential flow path existed Page 4-10 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra vertically within the basin and then laterally within the lower surficial flow zone along the Peedee flow zone contact. NORR CSA guidance requires a "site map showing location of subsurface structures (e.g., sewers, utility lines, conduits, basements, septic tanks, drain fields, etc.) within a minimum of 1,500 feet of the known extent of contamination" in order to evaluate the potential for preferential pathways. Identification of piping near and around the ash basins was conducted by Stantec in 2014 and 2015, and utilities at the Site were also included on a 2015 topographic map by WSP USA, Inc. (SynTerra, 2018a). A higher than normal horizontal hydraulic gradient exists in Source Area 2, potentially attributable to the operation of the stormwater collection sump in the southwest corner of the FCPA. Water from this sump is periodically pumped into the effluent canal in accordance with the terms of NPDES permit NC0001422. This appears to cause a horizontal groundwater gradient in Source Area 2 that is greater than those in other areas of the Site, as water levels decrease almost 3 feet from MW-16 in the northeast corner of the FADA to MW- 43 in the southwest corner of the FCPA (Figure 4-1). The effects of pumping from the stormwater collection sump are observed in the adjacent MW-43 well cluster (Figure 4-2d). 4.1.3 Bedrock Matrix Diffusion and Flow (CAP Content Section 5.A.a.iv) No bedrock has been encountered at the Site; therefore, bedrock matrix diffusion and flow is not applicable to Sutton. 4.1.4 Effects of Naturally Occurring Constituents (CAP Content Section 5.A.a.vii) Metals and inorganic constituents, typically associated with CCR material, are naturally occurring and present in the Coastal Plain physiographic province of North Carolina. The metals and inorganic constituents occur in soil, groundwater, surface water, and sediment. During the Sutton CSA efforts, soil samples were collected during drilling activities and analyzed for metals and inorganic constituents. Results indicate that soil at Sutton contains naturally occurring constituents that are also typically related to CCR material and likely affect the chemistry of groundwater at the Site. Iron is commonly present in background soil samples at concentrations up to 10 times the POG PSRG value [150 milligrams per kilogram (mg/kg)] (Appendix C, Table 4). Analytical results for groundwater at background locations indicate that arsenic, cobalt, iron, Page 4-11 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra manganese, and vanadium are present at concentrations greater than 02L standards/IMACs (Appendix C, Table 1). These results suggest that arsenic, cobalt, iron, manganese, and vanadium occur naturally in soil and groundwater at the Site. Therefore, when applicable, concentrations of these constituents at the Site are compared with background values. 4.2 Location of Source Areas within Hydrogeologic Setting (CAP Content Section S.A.b) The ash basins, located northwest of the plant, were bounded by earthen dams on all sides (Figure 1-1). The FADA, located adjacent to the former coal -burning plant to the west, was bounded by the cooling pond to the west, the former coal pile to the south, the plant to the southeast, and the effluent canal to the north. The former coal pile was bounded by the FADA to the north, the intake canal to the south and west, and the former coal -burning plant property to the east. 4.3 Summary of Potential Receptors (CAP Content Section 5.A.c) G.S. 130A-309.201(13) defines a receptor as "any human, plant, animal, or structure which is, or has the potential to be, affected by the release or migration of contaminants. Any well constructed for the purpose of monitoring groundwater and contaminant concentrations shall not be considered a receptor." In accordance with NORR CSA guidance dated August 13, 2014, receptors cited in this section refer to public and private water supply wells and surface water features. The former potential receptors included on -Site and off -Site water supply wells to the east of the source areas. These potential receptors have been mitigated through the change in the groundwater flow direction, the operation of the extraction well system, and installation of water lines and filtration systems. The current potential surface water receptors, the cooling pond and the Cape Fear River, have been evaluated. The Site -specific risk assessment conducted for the ash basins and adjacent source areas indicates no measurable difference between evaluated Site -related risks and risks imposed by background concentrations. It is determined that there is no identified material increases in risks to human health or ecological receptors related to the ash basins and additional source areas. Page 4-12 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 4.3.1 Surface Water The Site is located in the Cape Fear River watershed. The source areas are separated from the Cape Fear River to the west by the cooling pond. The Site's cooling pond is a closed -circulation system. An intake on the Cape Fear River supplies recharge water for the cooling pond. Surface water bodies that bound the Sutton facility and corresponding surface water classifications are listed in the following table (CAP Content Section 6.B.a.iii). Adjacent Surface Water Body Surface Water Classification (15A NCAC 02B .0300) Cape Fear River C, Sw Cooling Pond (Lake Sutton) C, Sw Notes: 1) Class C waters are protected for secondary recreation, fishing, wildlife, and aquatic life, including propagation and survival. Figure 4-4 provides a depiction of surface water features — including wetlands, ponds, unnamed tributaries, seeps, streams, lakes, and rivers — within a 0.5-mile radius of the ash basin compliance boundary [from the Natural Resources Technical Report (NRTR) prepared by AMEC Foster Wheeler (June 2015)] (CAP Content Section 6.B.a). In addition, the final permitted Outfall location under the NPDES permit is also shown on Figure 4-4 (CAP Content Section 6.B.a.iii). For groundwater corrective action to be implemented under Subchapter .02L .0106(k), groundwater discharge to surface water cannot result in concentrations greater than surface water criteria contained in 15A NCAC 02B .0200. Surface water constituents with 02B standards include: arsenic, barium, beryllium, cadmium, chloride, chromium (hexavalent and trivalent), copper, fluoride, lead, mercury, nickel, nitrate and nitrite, selenium, silver, sulfate, TDS, thallium, total hardness, and zinc. Surface water samples were collected from the cooling pond and the Cape Fear River to confirm groundwater downgradient of Source Area 1 has not resulted in surface water concentrations greater than 02B water quality criteria. Surface water samples were collected, using division approved protocols, to evaluate acute and chronic water quality values. Surface water samples were also collected at background locations (upgradient of potential migration areas) within the Cape Fear River. Because the cooling pond is closed circular system, Page 4-13 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra no appropriate background location exists. Samples collected up -river of the cooling pond in the Cape Fear River are appropriate for use as background. Analytical results were evaluated with respect to 02B surface water quality criteria and background data. Comparisons of surface water data with the applicable USEPA National Recommended Water Quality Criteria for Protection of Aquatic Life, Human Health and/or Water Supply (USEPA, 2015; 2018a; 2018b) was conducted on surface water samples from the cooling pond and Cape Fear River. As stated by the USEPA, these criteria are not a regulation, nor do they impose a legally - binding requirement. Therefore, comparisons with these criteria are only for situational context. The constituents that have corresponding USEPA criteria but do not have 02B criteria are alkalinity, aluminum, antimony, iron, and manganese. Concentrations of alkalinity, aluminum, antimony, iron, and manganese in downstream samples were either less than laboratory detection limits or concentrations were generally comparable to background concentrations. The surface water samples were collected in accordance with NCDEQ DWR Internal Technical Guidance: Evaluating Impacts to Surface Water from Discharging Groundwater Plumes - October 31, 2017. The full report for Sutton groundwater discharge to surface water and the evaluation of surface waters to evaluate compliance with 15A NCAC 02B .0200 was submitted to NCDEQ in January 2020 and is included in Appendix K. This report does not include the Cape Fear River sample near the intake canal (SW-17). That location was added to support the future conditions evaluation (Appendix K). NCDEQ approved the current conditions surface water evaluation and requested that sediment results be discussed in this CAP Update. Sediment results are discussed in Section 5.1.2.5. The evaluation of current surface water quality conditions at Sutton confirmed groundwater migration from the source areas has not resulted in constituent concentrations greater than 02B surface water quality criteria at the cooling pond or Cape Fear River. 4.3.1.1 Environmental Assessment of Lake Sutton The following discussion is a summary of historical and recent environmental assessment of the NPDES permitted cooling pond. Additional detail is included as Attachment 11 to the Updated Risk Assessment (Appendix E). Page 4-14 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Lake Sutton was constructed in 1972 as part of a wastewater treatment system to provide cooling water for the coal-fired L.V. Sutton Steam Electric Plant and to receive ash pond effluent, both activities authorized by NPDES permit NC0001422. The lake and facility continued to operate as permitted until December of 2013, when the coal plant was permanently shut down and was replaced by the combined -cycle natural gas -fired L.V. Sutton Energy Complex. During the period of coal-fired operations, Lake Sutton was not designated waters of the State; therefore the lake was neither subject to compliance with water quality standards nor were there any NPDES permit monitoring requirements of Lake Sutton itself. Nevertheless, Duke Energy conducted a robust monitoring program on the lake from the 1970s to present. Lake Sutton has been monitored by Duke Energy since 1972. Over the years, specific assessments have been conducted for water quality and chemistry as well as abundance and species composition of phytoplankton, zooplankton, macroinvertebrates, aquatic macrophytes, fish, and aquatic wildlife. Trace element (arsenic, copper, selenium) monitoring of sediment is conducted annually in accordance with a study plan approved by NCDEQ. These assessments have demonstrated that Lake Sutton has been an environmentally healthy and functioning ecosystem, and ongoing sampling programs have been established in an effort to support the continued health of these systems. Furthermore, these data indicate that there have been no significant effects to the local aquatic systems related to coal ash constituents over the past 50 years. More information related to environmental health assessments of the cooling pond — including sampling programs, water quality, fish community assessments, and fish tissue analysis — can be found in Appendix E. 4.3.2 Availability of Public Water Supply Public water is available at the Site in the form of a Cape Fear Public Utility Authority (CFPUA) water line servicing Site personnel trailers. Public water is also available to properties along US Highway 421 and on Fredrickson Road. The CFPUA provides water service to those areas. Properties within a 0.5-mile radius of the Site's compliance boundary are either supplied public water by CFPUA or have a supply well. Duke Energy has provided water filtration systems to properties with supply wells where the option was accepted. Page 4-15 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 4.3.3 Water Supply Wells (CAP Content Section 6.B.b) Results from surveys conducted to identify potential receptors for groundwater, including public and private water supply wells and surface water features within a 0.5-mile radius of the ash basins compliance boundaries, have been reported to NCDEQ: • Drinking Water Well and Receptor Survey Report (SynTerra, September 2014) • Supplement to Drinking Water Well and Receptor Survey (SynTerra, November 2014) • Update to Drinking Water Well and Receptor Survey (SynTerra, September 2016) A total of 30 supply wells were identified within the 0.5-mile radius of the ash basin compliance boundary and were offered either a connection to municipal water or a filtration system. Of the 30 property owners, 17 either opted out of the option to connect to a water treatment system or did not respond to the offer (Table 4-5). These properties are located east of the ash basins (Figure 4-5). The 0.5-mile radius from the ash basin compliance boundary, for which data are evaluated and depicted on figures, is greater than the required 0.5-mile radius from the waste boundary and is consistent with the drinking water well and receptor surveys (Figure 4-5). COIs historically migrated off -Site to the east eventually toward properties with supply wells. Supply wells were sampled to determine the extent of COI migration (Table 4-4). Boron was not detected at concentrations greater than 02L; however, concentrations were greater than background. As discussed in Section 4.1.1, due to flow reversal, nearby supply wells and wellhead protection areas are no longer located downgradient of the source areas. This finding has been supported by field observations, a review of public records, an evaluation of historical groundwater flow direction data, and results of groundwater flow and transport modeling. Page 4-16 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Provision of Alternative Water Supply (CAP Content Section 6.B.b.i) Duke Energy identified 30 supply wells within the survey radius. None of the properties are residential. Property eligibility for provision of an alternate water supply under HB 630 was contingent that the property did not include: • A business • A church • A school • Connection to the public water supplier • An empty lot All the properties in the area are either business related, are an empty lot, or have a connection to public water available. However, Duke Energy voluntarily connected four properties to the CFPUA municipal water supply system and installed water filtration systems on eight water supply wells located at surrounding properties (Figure 4-5). One additional property located on U.S. Highway 421 North is planned to be connected to the CFPUA municipal water supply system in 2020 (Table 4-5). On October 12, 2018, the NCDEQ confirmed that Duke Energy satisfactorily completed the alternate water provision under CAMA, G.S. Section 130A- 309.211(c1) (Appendix D) due to the lack of eligible properties in the area. 4.3.4 Future Groundwater Use Area Water supply wells were identified within a 0.5-mile radius of the Site ash basin compliance boundary. Two CFPUA wells identified within this radius were abandoned. The CFPUA supplies water to some properties within this area with a direct line. Due to the reversal of groundwater flow previously referenced in this report, water supply wells within a 0.5-mile radius of the Site compliance boundary are no longer downgradient, and therefore, no future groundwater use areas are anticipated downgradient of the source areas. Water supply well locations with reference to properties connected to the public water supply, along with vacant parcels and properties whose owners have either decided to opt -out of the water treatment system program or did not respond to the offer are listed on Table 4-5. Those water supply wells are now Page 4-17 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra located upgradient of the source areas and are outside of the area of groundwater affected by source areas. Duke Energy has a performance monitoring plan in place, with details of the plan outlined in the Permanent Water Supply — Water Treatment Systems, Performance Monitoring Plan (Duke Energy, 2017). Duke Energy provides quarterly maintenance of the water treatment systems, which includes replenishing expendables (salt for brine tank and neutralizer media) and providing system checks and needed adjustments. Laboratory samples of pre- treated and treated water are collected annually to coincide with system installation, unless there is evidence the system is not performing properly, in which case samples would be collected more frequently. 4.4 Summary of Human Health and Ecological Risk Assessment Results (CAP Content Section 5.A.d) The 2018 CSA Update report concluded there was no evidence of unacceptable risks to humans and wildlife at the Site attributed to CCR constituent migration in groundwater from the ash basins and FADA. The 2016 risk assessment concluded there was no evidence of unacceptable risks to humans and wildlife exposed to CCR constituents. The 2020 risk assessment update (Appendix E) concluded there is no evidence of unacceptable risks to human and ecological receptors exposed to environmental media potentially affected by the source areas at Sutton. This conclusion is further supported by multiple water quality and biological assessments conducted by Duke Energy as part of the NPDES monitoring program. The update to the human health and ecological risk assessment would support a Risk Classification of "Low" for groundwater -related considerations. 4.5 CSM Summary The Sutton CSM presented herein summarizes the hydrogeologic conditions and constituent interactions specific to the Site. The CSM presents an understanding of the distribution of constituents with regard to the Site -specific geologic/hydrogeologic and geochemical processes that control the migration and potential effects of constituents in various media and potential exposure pathways to human and ecological receptors. In summary, ash was initially sluiced onto open ground for lay of land deposition at the FADA. The ash basins were later constructed of earthen berms. The 1971 basin was unlined and extended approximately 40 feet below grade, into the surficial flow zone. The 1984 basin was constructed with earthen berms and a clay liner approximately at Page 4-18 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Site grade. The ash basin dams were constructed at an elevation of approximately 28 feet NAVD 88 and the operating head was approximately 12 feet NAVD 88. The coal pile was located in an unlined area at Site grade. During operation of the ash basins, groundwater flow was radial from the basins and to the southwest toward the Cape Fear River from the FADA and FCPA. The eastward flow was enhanced by the operation of off -Site industrial water supply wells. The low hydraulic conductivity of the zone below the surficial flow zone also created preferential flow laterally along the surficial/Peedee contact. Site changes — including removal of ash pore water, basin excavation, and construction of the on -Site CCP Landfill — have resulted in an apparent shift of groundwater flow to naturally occurring conditions (east to west). Water supply wells located east of the Site are now located upgradient of the source areas. Risk assessment results conclude that there are no identified material increases in risks to human health or ecological receptors related to the ash basins, FPA, FADA and/or FCPA. Analytical results obtained from surface water samples collected from the cooling pond and the Cape Fear River during low flow conditions indicate that the groundwater that migrates from the ash basins, FPA, FADA, or FCPA is not resulting in COI concentrations greater than 02B surface water criteria. Comparisons with the USEPA criteria confirm that the interception of the Site's groundwater by the surface waters does not result in adversely affected surface waters. Through ash basin closure, the hydraulic head and the rate of constituent migration from the ash basins, FPA, FADA, and FCPA to the groundwater system have been reduced as described above. Future predicted flow patterns show that groundwater flow, under post -ash basin excavation conditions, is expected to continue west toward the Cape Fear River, away from water supply wells. Multiple lines of evidence, based on the large dataset generated for Sutton, have been used to develop this CSM. In compliance with G.S. Section 130A-309.211 (amended by CAMA), the CSM supports development of this CAP Update pertaining to the Sutton ash basins, FPA, FADA, and FCPA. Page 4-19 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.0 CORRECTIVE ACTION APPROACH FOR SOURCE AREAS (CAP Content Section 6) Groundwater contains varying concentrations of naturally occurring inorganic constituents. Constituents sporadically detected in groundwater at concentrations slightly greater than the applicable standard do not necessarily demonstrate horizontal or vertical distribution of COI -affected groundwater migration from source areas (ash basins and adjacent sources). COI concentrations were evaluated against the applicable COI criterion, which is defined as the 02L Standard, IMAC, or BTV, whichever is greater. Constituents with concentrations greater than COI criteria were evaluated to determine whether the level of concentration is present due to source areas. COIs are those constituents identified from the "constituent management process" described below. This evaluation assisted in identifying whether a unit is subject to corrective action under G.S. Section 130A-309.211 and 15A NCAC 02L .0106. A COI Management Plan was developed at the request of NCDEQ to evaluate and summarize COI concentrations in groundwater at the Site. Results of this COI Management Plan are used to identify areas that might require corrective action and to determine appropriate Site -specific mapping of COI concentrations on figures based on the actual distribution of each COI in Site groundwater. Table 5-1 presents the COI management matrix for determining COIs subject to corrective action downgradient of Source Area 1. Table 5-9 presents the COI management matrix for determining COIs subject to corrective action downgradient of Source Area 2. • Groundwater COIs to be addressed with corrective action are those which exhibit concentrations in groundwater greater than COI criteria at or beyond the compliance boundary. • The COI Management Plan is also used to discern constituents at naturally occurring concentrations greater than 02L that would not be subject to corrective action. Examples include naturally occurring COIs that do not exhibit a discernable plume or COIs that have no correlation with other soluble constituents associated with coal ash or another primary source (e.g., boron or sulfate). Numerous Site assessment activities have been completed to date and support the CSM. Data generated from these Site assessment activities have been considered within the COI Management Plan approach. Components of the Site assessment activities and data evaluations used within the COI Management Plan include the hydrogeologic setting, groundwater hydraulics, constituent concentrations, groundwater flow and transport Page 5-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra modeling results, geochemical modeling results, and groundwater geochemical conditions. A three -step process was used in the COI Management Plan approach: Step 1. Regulatory Review: Evaluate the applicable regulatory context Step 2. COI Mobility: Evaluate of the mobility of target constituents Step 3. COI Distribution: Determine the distribution of constituents within Site groundwater The primary goal of the COI Management Plan is to use science -based evidence to determine the realistic distribution and behavior of coal and coal ash -related constituents in groundwater. The COI Management Plan presents multiple lines of evidence to understand the actual presence of COIs in the subsurface at the Site, uses the results from the COI Management Plan approach to identify Site -specific COIs for inclusion in corrective action planning, and presents the COI mapping approach for the CAP. The COI Management Plan approach is summarized below. Step 1; Regulatory Review Step 1 of the COI Management Plan process starts with the current COI list identified in the CSA Update (SynTerra, 2018a) and 2019 IMP submitted by Duke Energy on March 20, 2019, and approved by NCDEQ on April 4, 2019 (Appendix A). NCDEQ recommended use of a lower confidence limit (LCL95) concentration rather than the central tendency value (CTV) for calculating a statistical dataset (compliance values) to evaluate Site COIs for corrective action (Appendix A). Duke Energy proposed the calculation of CTVs when insufficient data were available to calculate an LCL95 (Appendix A). NCDEQ agreed with Duke Energy's statistical approach in an email dated May 5, 2020. LCL95 or CTV concentrations for each COI were calculated. A statistical approach was used to calculate compliance values — either the LCL95 or CTV — for Site groundwater COIs. A summary of COI compliance value calculation results is presented in Table 5-4. The methodology for calculating COI compliance values is presented in the technical memorandum, COI Compliance Value Calculation (Appendix H). Page 5-2 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The compliance value calculations conducted using groundwater data collected from January 1, 2015 through March 2020 produced three possible outputs: LCL95, CTV, or not calculated (NC). The output for a COI at an individual groundwater monitoring well depends on the following: • The most recent sample collection date that yielded valid groundwater data • The number of valid groundwater data • The percentage of non -detections (constituent concentration less than the laboratory reporting limit) in the COI dataset The compliance value calculations will produce an LCL95 if each of the following conditions exist: • There are four or more valid data pertaining to a COI from an individual well. • Less than 50 percent of the valid data are non -detects. The compliance value calculations will produce a CTV if: • The date when valid groundwater samples were collected was in 2019 or 2020, and one of the following occurred: o There are fewer than four valid data pertaining to a COI from an individual well. o The percentage of non -detects in the valid dataset is 50 percent or greater. o A non -parametric distribution is selected, but there is insufficient data coverage (typically when n = 4) to calculate an LCL95 with statistical confidence. The compliance value calculations will produce an NC if the criteria above is not satisfied because one of the following situations exists: • An LCL cannot be calculated and the most recent valid data pertaining to a COI was collected before 2019. • Analysis pertaining to the COI was not conducted on any groundwater samples collected from an individual monitoring well. COI compliance value concentrations were screened against their respective COI criterion defined as the 02L standard/IMAC or BTV (whichever is greater), or if applicable, against the calculated remediation goals. In addition, COI concentrations Page 5-3 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra were compared with their respective COI criterion for groundwater monitoring locations at or beyond the compliance boundary. Step 2: COI Mobility Step 2 of the COI Management Plan process evaluates COI mobility to identify hydrogeologic and geochemical conditions and relative COI mobility based on: • Review of regulatory agency and peer -reviewed literature to identify general geochemical characteristics of COIs • Analysis of empirical data and results from geochemical and flow and transport modeling conducted for the Site • Identification of COI -specific mobility as conservative (non -reactive), non - conservative (reactive), or variably reactive based on results from geochemical modeling (Appendix G) Step 3: COI Distribution Step 3 of the COI Management Plan process evaluates the relative presence of COIs in Site groundwater. Descriptions of the horizontal and vertical distribution of COIs with LCL95/CTV concentrations greater than COI criteria, or if applicable, greater than calculated remediation goals, at or beyond the compliance boundary are summarized in Section 5.1.3 (Source Area 1) and Section 5.6.3 (Source Area 2). The COI Management Plan approach considers the distribution of COIs on a Site -wide basis. These distributions are used for planning appropriate corrective action as well as determining which COIs to map on figures. Primary descriptions of COI distributions include plume -like distributions for relatively mobile COIs such as boron and isolated location(s) for COIs that do not exhibit plume - like distributions. Boron is the COI with the most plume -like distribution. Some COIs with isolated concentrations greater than applicable criteria are not associated with the boron plume; those isolated COI concentrations are presented in more detail in Table 5-1 (Source Area 1) and Table 5-9 (Source Area 2) within the context of the Site CSM. The rationale for inclusion of COIs in mapping on figures in the 2020 CAP Update is based on the horizontal and vertical distribution of COIs with concentrations greater than respective COI criterion. Wells that have COI concentration(s) greater than the COI criterion are listed in COI management tables [Table 5-1 (Source Area 1) and Table 5-9 (Source Area 2)]. Page 5-4 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Outcome of COI Management Plan Process Constituents with concentrations greater than the COI criterion beyond the compliance boundary were grouped by geochemical behavior and mobility. A comprehensive evaluation of available data was used to demonstrate constituent distribution and correlation with other soluble constituents associated with coal or coal ash and to evaluate the spatial occurrence with a discernable COI plume in the direction of groundwater flow downgradient of the source area. This evaluation emphasizes the depiction of those constituents that have migrated downgradient of the source areas in the direction of groundwater flow at concentrations greater than the COI criterion with a discernable plume that correlates with other soluble constituents. COIs were assigned to mobility categories based on geochemical modeling results and information derived from peer -reviewed literature. COI mobility categories are based on the concept of conservative versus non -conservative COIs introduced by NCDEQ in the September 10, 2019, CAP Content Guidance document. The use of three mobility categories for COIs was first introduced during in -person COI Management meetings held with NCDEQ in September 2019 pertaining to other Duke Energy facilities. Based on geochemical modeling results, COI mobility categories were expanded from conservative versus non -conservative to include the following: • Conservative, Non -Reactive COIs: Boron, calcium, chloride, fluoride, lithium, magnesium, potassium, sodium, and TDS. Site -specific geochemical model simulations support that these constituents would migrate conservatively [Ka values less than 1 liter per kilogram (L/kg)] as soluble species under most conditions, and that the mobility of these COIs would not change significantly due to current geochemical conditions or potential geochemical changes related to remedial actions. • Non -Conservative, Reactive COIs: Arsenic, selenium, and vanadium. Site - specific geochemical model simulations support that these constituents are subject to significant attenuation in most cases and have high partition coefficient (Ka) values indicating the mobility of these COIs is unlikely to be geochemically affected by current geochemical conditions or potential geochemical changes related to remedial actions. • Variably Reactive COIs: Cobalt, hexavalent chromium, iron, manganese, molybdenum, strontium, and sulfate. Site -specific geochemical model simulations, and resulting Ka values, indicate these constituents might react conservatively or non -conservatively in relation to geochemical changes and are dependent on the pH and reduction/oxidation potential (Ex) of the system. The Page 5-5 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra sensitivity of these COIs to the groundwater pH and Ex indicates that these constituents could respond to natural changes, such as water level fluctuations imposed by seasonality, or dredging and source control activities that have the potential to change the groundwater pH or Ex. As discussed in the CSA Update (SynTerra, 2018a) and the 2018 CAMA Annual Interim Monitoring Report (SynTerra, 2019c), not all constituents with concentrations greater than background values can be attributed to the source area(s). Constituents sporadically detected in groundwater at concentrations slightly greater than the applicable standard do not necessarily demonstrate horizontal or vertical distribution of COI -affected groundwater migration from source areas (ash basins and adjacent sources). COI Management Plan Summary A three -step process was used for the COI Management Plan approach considering the regulatory context, the mobility of constituents, and the distribution of constituents within Site groundwater. A comprehensive approach was followed utilizing extensive Site data. The COI Management Plan approach incorporated numerous components of the Site CSM in a holistic manner. For the regulatory review portion of the COI Management Plan, mean COI concentrations were compared COI criteria, or if applicable, calculated remediation goals to identify concentrations that were greater than those applicable criteria. Exceedance ratio (ER) values indicate COI concentrations that are greater than COI criteria, or if applicable, calculated remediation goals are typically within one order of magnitude (ER less than 10) to two orders of magnitude (ER less than 100) greater than applicable criteria. Results of the COI Management Plan evaluation were also used to identify areas that require groundwater corrective action as described in Section 5.1.3 and 5.6.3 based on the historical distribution of each COI in Site groundwater. Constituents of Interest (COIs) (CAP Content Section 6.A.c) Site -specific COIs were developed by evaluating groundwater sampling results with respect to concentrations greater than regulatory criteria or background values, whichever is greater, and additional regulatory input/requirements. The distribution of constituents in relation to the source areas, co -occurrence with a CCR indicator constituent such as boron, and migration directions based on groundwater flow direction are considered in determination of COIs. Page 5-6 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The following list of COIs was developed as part of the CSA Update for Sutton (SynTerra, 2018a): • Alkalinity • Molybdenum • Arsenic • pH • Boron • Potassium • Calcium • Selenium • Chromium (Hexavalent) • Sodium • Chloride • Strontium • Cobalt • Sulfate • Iron • TDS • Manganese • Vanadium • Magnesium Subsequent sampling and analysis for USEPA CCR Rule compliance indicated fluoride and lithium are additional COIs at Sutton. Soil (CAP Content Section 6.A.c.i.1) Unsaturated soil within waste boundaries is considered a potential secondary source to groundwater. Constituents, if present in unsaturated soil, have the potential to leach into the groundwater system if exposed to favorable geochemical conditions for chemical dissolution to occur. Constituents considered for unsaturated soil evaluation were the same constituents identified as COIs for the ash basins and additional source areas, since effects on soil, if present, would be related to ash pore water interaction to the underlying unsaturated soils within the waste boundaries. The horizontal extent and vertical extent of COI concentrations in unsaturated soil, and reasons why no necessary corrective action for soils is identified at the Site, is discussed further in Sections 5.1.2.1(SA1) and 5.6.2.1(SA2). Groundwater (CAP Content Section 6.A.c.i.2) A statistical analysis (LCL95/CTV analysis) of groundwater constituent data (January 2015 to March 2020) was conducted to calculate compliance values. Those values were sought to support the analysis of groundwater conditions and to provide a basis for defining the extent of the COI migration beyond the compliance boundary. The Page 5-7 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra statistical analysis was used to calculate representative values of the full dataset of constituent concentrations, which may vary over orders of magnitude. A single sample result might not be an accurate representation of the concentrations observed over several months to years of groundwater monitoring. Evaluating constituent plume geometries with LCL95/CTV data minimizes the potential for incorporating occasions when COIs are reported at concentrations outside of the typical concentration range, and potentially greater, or substantially less than enforceable groundwater standards. Previous Site assessment mapping based on single COI concentrations for each well might have overrepresented or underrepresented areas affected by the ash basins by posting a single dataset on maps and cross -sections that might have included isolated data anomalies. Tables 5-4 and 5-14 present the compliance value analysis results of the COI data for each source area using groundwater monitoring results from January 2015 to March 2020. Data from Table 5-4 are used in evaluating COI plume geometry in the vicinity of Source Area 1 and data from Table 5-12 are used in evaluating COI plume geometry in the vicinity of Source Area 2. A detailed description of the COI management process and results are presented in Section 5.1 for Source Area 1 and Section 5.6 for Source Area 2. Page 5-8 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra SOURCE AREA 1 — 1971/1984 ASH BASINS AND FPA 5.1 Source Area 1 Extent of Constituent Distribution This section provides an in-depth review of constituent characteristics associated with Source Area 1 and the mobility, distribution, and extent of constituent migration within, at, and beyond the point of compliance. Source Area 1 is considered the outermost boundary of the combined extent of the 1971 and 1984 ash basins, and the FPA (Figure 2-1). Due to the Site hydrogeology as described in the CSM (Section 4.1), potential effects from the 1971 ash basin, 1984 ash basin, and FPA to groundwater would be addressed by the groundwater remedies proposed herein. Constituent Management Approach As discussed in the beginning of Section 5, a COI management process was developed by Duke Energy at the request of NCDEQ to gain understanding of the COI behavior and distribution in groundwater distribution and to select the appropriate remedial approach. The management process uses a matrix evaluation [Table 5-1 (CAP Content Section 6.A.c.i.2)] Using the COI management process, 14 of 20 inorganic groundwater constituents (not including pH) identified in the CSA (CSA Update, 2018a) exhibit concentrations that are currently less than COI criteria at or beyond the compliance boundary, or have few concentrations greater than comparison criteria but with no discernable COI plume characteristics. These fourteen constituents include: • Alkalinity • Lithium • Calcium • Magnesium • Chloride • Manganese • Chromium (VI) • Potassium • Cobalt • Sodium • Fluoride • Sulfate • Iron • TDS These constituents are not expected to migrate distances at or beyond the compliance boundary or migrate distances that would present risk to potential receptors, and are predicted, based on geochemical modeling, to remain at stable concentrations, typically less than COI criteria. Cobalt, lithium and TDS are only detected at concentrations Page 5-9 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra greater than standards near the waste boundary and not at locations beyond the compliance boundary. Several COIs including alkalinity, calcium, magnesium, potassium, and sodium are major ions commonly detected in Coastal Plain aquifer groundwater at similar concentrations (Appendix L). As shown in Table 5-1, concentrations of arsenic, boron, molybdenum, selenium, strontium, and vanadium occur at or beyond the compliance boundary greater than comparative criteria in one or more groundwater monitoring wells. Vanadium is not considered a COI subject to corrective action due to the following rationale: • Vanadium, at concentrations greater than comparative criteria at or beyond the compliance boundary is present in only three wells (CCR-114C, FPA-2B, and MW-39C). MW-39C is north of the 1984 ash basin and 500 feet north of the compliance boundary. Vanadium concentrations greater than the BTV are only detected in wells within the compliance boundary near the FPA (FPA-2B) and northern 1984 ash basin waste boundary (CCR-114C). Lower surficial wells located between CCR-114C and MW-39C do not have vanadium concentrations greater than comparative criteria. Therefore, there is no discernable plume of vanadium extending to MW-39C. The remaining five COIs exhibit concentrations greater than COI criteria with plume characteristics associated with Source Area 1 at or beyond the compliance boundary. These five constituents are as follows: • Arsenic • Selenium • Boron • Strontium • Molybdenum 5.1.1 Source Material within the Waste Boundary (CAP Content Section 6.A.a) An overview of material formerly within the waste boundary of the ash basins and FPA is presented in the following subsections. A description of material formerly within the FPA is included in Section 5.1.1.1. Page 5-10 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Recent groundwater monitoring data from within the waste boundary of the ash basins are limited because of well abandonments associated with ash excavation. Data limitations include: • Within the 1971 ash basin waste boundary, available data are from April 2015 until September 2015; wells within the 1971 ash basin waste boundary were abandoned as part of basin excavation. • No wells were installed within the lined 1984 ash basin waste boundary. 5.1.1.1 Description of Waste Material and History of Placement (CAP Content Section 6.A.a.i) Coal ash and other CCRs were historically sluiced to the 1971 ash basin, 1984 ash basin and FPA, collectively referred to as Source Area 1. Source Area 1 is located adjacent to the cooling pond, north of the plant, as shown on Figure 1-3. The waste material has been excavated. The history of placement is as follows: • The 1971 ash basin was built around 1971 and operated until 2013. • The 1984 ash basin was in operation from 1984 to 2013. The FPA was used when the Site was co -firing fuel oil for a few years during the 1970s. 5.1.1.2 Specific Waste Characteristics of Source Material (CAP Content Section 6.A.a.ii) The waste has been excavated from Source Area 1. Prior to excavation, source characterization was performed during the CSA (SynTerra, 2018). Characterization activities included: • Installing soil borings • Installing monitoring wells • Collecting and analyzing associated solid matrix and aqueous samples • Determining physical properties of ash • Identifying constituents present in ash • Measuring constituent concentrations in ash pore water Page 5-11 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Performing laboratory analyses to estimate constituent concentrations from leaching of ash Two ash samples from AB-1 were collected during the CAMA investigation from the 1971 ash basin for physical and chemical testing (Figure 1-3). The ash data from the 1971 ash basin is similar to the ash in the 1984 basin and the FPA due to the interconnected nature of the basins and the common origin of the ash. SPLP analysis was conducted on seventy-two (72) samples collected during ash excavation of the 1971 and 1984 ash basins as required by Superior Court Civil Action No. 13-CVS-11032 order by Superior Court Judge Paul Ridgeway on June 1, 2016 in settlement between NCDEQ Sierra Club, Waterkeeper Alliance, Cape Fear River Watch, Inc., and Duke Energy (13- CVS-11032, 2016). Leachate from the SPLP analysis were analyzed for 33 constituents. Four (4) constituents (antimony, chromium, cobalt, and iron) were detected in the SPLP leachate at concentrations greater than the 02L or IMAC in 1 to 13 of the ash samples. Arsenic, selenium, and vanadium were detected in the SPLP leachate at concentrations greater than the 02L or IMAC in 67 or more of the ash samples (Appendix C, Table 7). Physical Properties of Ash The hydraulically sluiced deposits of ash consisted of interbedded fine- to coarse -grained fly ash and bottom ash materials. Ash was generally described in boring logs as gray to dark bluish gray with a silty to sandy texture, consistent with fly ash and bottom ash. Physical properties analyses (e.g., grain size, specific gravity, and moisture content) were performed using American Society for Testing and Materials (ASTM) International methods. As a result of these analyses, the ash is generally characterized as a non -plastic sandy silt. The ash samples collected from the 1971 ash basin exhibited a lower specific gravity, compared with soil, with ash sample values reported from 2.2 to 2.3 (dimensionless) compared with soil sample values reported at 2.7. Moisture content of the ash samples ranged from 28.2 percent to 74.1 percent. Within the ash basins, interbedded layers of fly ash and bottom ash typically result from varying rates and pathways of bottom ash and fly ash settlement. The illustration that follows provides a depiction of the typical interbedded nature of fly ash and bottom ash within an ash basin, as seen Page 5-12 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra from an ash boring photograph. Layers of bottom ash are typically more permeable than layers of fly ash due to the coarser grain size of bottom ash. 1 I L owsA 6 O Hain. [aa 3-1 freer sJn Ocv SA.VD(Sa-'_b]J] [] 8ai� AB�SR'3 60.O �&,fi ...dyC Ylw-`df) O Haa. AitlV-11 Y0.0.f2]S f-.aw g..a. s..e.-50.ifsca-'a9-1f 9 B� 244n Gay 9 wawa 6.aa6y51L1/SG-2.6f) 5.1.1.3 Interim Response Actions (CAP Content Section 6.A.a.viii) Interim response actions to date in the area of Source Area 1 include excavation of ash and installation of an interim action accelerated remediation groundwater extraction system along the eastern property boundary. A summary of each interim action and the intended remedy is presented in Table 5-2. Ash excavation activities and changing Site conditions are discussed in the following subsections and have been previously discussed in Section 4.5. Ash Basin Excavation Sutton was deemed a "high -priority" site under CAMA and was specifically required to complete excavation of the ash basins by August 1, 2019. Excavation of the unsaturated ash was followed by dredging the saturated ash from the 1971 ash basin. The dredged ash was transferred to the 1984 ash basin, which was used as a temporary settling basin for the separation of ash from liquid. After separation from the ash, the liquid (wastewater) was transferred to the on -Site Evoqua treatment system or back to the 1971 ash basin. CCR from the ash basins was transferred to a structural fill or lined landfill, in accordance with CAMA requirements. Ash basin excavation was completed by July 2019. Soil samples were collected from Page 5-13 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra unsaturated areas beneath the ash basins to assess COI concentrations in unsaturated soil post -excavation (Figures 5-1a through 5-2b). The majority of area exposed during 1971 basin excavation is submerged; thus, very few unsaturated soil samples could be collected from the excavated basin. The 1971 ash basin is currently filled with water that is separated from the cooling pond by sheet piling and an earthen dike. In accordance with the terms of National Pollutant Discharge Elimination System (NPDES) permit NC001422 (effective July 1, 2020), planned additional closure activities consist of combining water in the excavated 1971 ash basin and with water from the Site's cooling water effluent canal. The water can then be discharged to NPDES permitted Outfall 001. Duke Energy has completed final grading within the former 1984 ash basin footprint. Removal of fuel waste and CCR from the FPA began in early 2020 and was completed in April 2020. As part of excavation of the FPA, soil samples were collected from beneath the FPA as demonstration of closure (Figures 5-1a through 5-1d). Results of Ash Excavation Excavation of ash has affected groundwater flow patterns post -closure, due to elimination of water table mounding within saturated ash in the unlined 1971 ash basin. Groundwater flow conditions have returned to those of the natural groundwater flow regime with flow predominantly to the west, toward the cooling pond and Cape Fear River under a low hydraulic gradient. West of the ash basins, boron and arsenic concentrations have historically been greater than COI criteria in the upper and lower surficial flow zones. Since excavation of ash from the ash basins, concentrations of boron and arsenic in the area are decreasing or remained stable, but have not increased which indicates closure activities have been successful in reducing COI concentrations as well as the potential for plume expansion, as discussed in the plume stability report (Appendix L). North of the 1984 ash basin, boron concentrations have historically been less than the 02L standard. Selenium concentrations have historically been greater than the 02L standard. Concentrations of selenium in the area north of the 1984 ash basin were decreasing prior to and during ash excavation. Selenium continues to be detected at concentrations greater than the 02L Page 5-14 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra standard in the area but those concentrations continue to decrease (Appendix L). Southeast of the 1971 ash basin, boron and arsenic concentrations have historically been greater than 02L standards in the lower surficial flow zone. Since excavation of ash from the ash basins, concentrations of boron and arsenic in the area have decreased or remained stable, but have not increased, which indicates closure activities have been successful in reducing COI concentrations and the potential for plume expansion. Potential or apparent increasing concentrations of COIs observed at Sutton are anticipated to be temporary in nature; decreasing COI concentrations are anticipated in the future due to removal of ash source material. Completion of ash excavation activities from the ash basins provides an important component of the corrective action strategy because the vast majority of the source of groundwater COIs were removed. The remaining potential for groundwater plume migration is confined to conditions already present in the groundwater flow system. Interim Action Accelerated Remediation Groundwater Extraction System (CAP Content Section, 6.A.a.viii.1) A Settlement Agreement between NCDEQ and Duke Energy signed on September 29, 2015, requires accelerated remediation to be implemented at sites that demonstrated off -Site effects of groundwater migration. Sutton is included in that agreement. As an interim remedial action, Duke Energy installed a system of nine groundwater extraction wells along the eastern property boundary as previously described in Section 1.4.1. The primary objective of the groundwater extraction system was to prevent migration of constituents in groundwater from the 1971 ash basin off -Site beyond the eastern property boundary. The extraction system wells are screened in the surficial aquifer. The system became operational in August 2017. The nine -well extraction system operates at a combined total average flow rate of approximately 500 gallons per minute (gpm). The extracted groundwater is treated in an on - Site treatment facility for NPDES parameters and discharged to the Cape Fear River at Outfall 001 under the NPDES permit. Page 5-15 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Effectiveness monitoring is being performed as specified in the BOD report (Geosyntec, January 2017). IAP monitoring includes sampling 26 monitoring wells on a semiannual basis for CAMA parameters. An annual performance monitoring report has been prepared and submitted to the NCDEQ each year since system startup. During the period of the 2019 report (April 2019 through March 2020), the extraction system removed 217,915,013 gallons of groundwater (SynTerra, 2020). As stated in the most recent IAP annual report, the extraction system continues to be effective in reducing off -Site COI migration, which is indicated by the steady decrease of COI concentrations in wells along the property line. The Interim Action Plan 2019 Performance Monitoring Report is included in Appendix J. The BOD report includes conditions for system decommissioning: A final groundwater corrective action plan is developed and implemented. Four consecutive events of of groundwater performance monitoring analytical results must indicate that off -Site migration of COIs have been reduced to less than COI criteria. The BOD decommissioning conditions are anticipated to be met within five years of this CAP Update submittal. The extraction wells were sampled as part of the CAP Update preparation. Results (Table 5-7) indicate COI concentrations greater than applicable criteria continue to be captured by the system. As of the preparation of this CAP Update, no off -Site concentrations detected in the most recent IAP sampling event were greater than COI criteria. However, the following COIs do not have an 02L standard or IMAC and are detected at concentrations greater than BTVs in off -Site wells: molybdenum and strontium. For this reason, continued operation of the extraction well system is recommended. 5.1.2 Extent of Constituent Migration Beyond the Compliance Boundary (CAP Content Section 6.A.b) This section is an overview of constituent occurrences beyond the compliance boundary pertaining to Source Area 1. The compliance boundary for groundwater quality at the Site is defined in accordance with 15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the Page 5-16 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra property boundary, whichever is closer to the CCR unit. An exception to this rule occurs at the Site. The Site's cooling pond, an NPDES-permitted waste unit, defines the western compliance boundary. The cooling pond was only a wastewater treatment unit from initial operations until early 2015 when the NPDES permit was modified to classify the unit as waters of the state. While the cooling pond is considered waters of the State it also remains a permitted wastewater treatment unit. Analytical sampling results associated with the ash basins and FPA source areas for each media are included in the following tables and appendices: • Soil: Appendix C, Table 4 and Tables 5-3a through 5-3b (CAP Content Section 6.A.b.ii.1) • Groundwater: Appendix C, Table 1 and Table 5-4 (CAP Content Section 6.A.b.ii.2) • Seeps: Not applicable • Surface water: Appendix C, Table 2 and Appendix J (CAP Content Section 6.A.b.ii.4) • Sediment: Appendix C, Table 5 (CAP Content Section 6.A.b.ii.5) 5.1.2.1 Soil Constituent Extent (CAP Content Section 6.A.b.ii.1) Unsaturated soils were collected as part of closure of the 1971 and 1984 ash basins (Table 5-3a). Unsaturated soils were collected in the vicinity of the FPA during monitoring well installation (Table 5-3a). Additional soil samples were collected beneath the excavated FPA as part of closure (Table 5-3a). The potential for COI concentrations in unsaturated soil to contribute to observed COI concentrations in groundwater is discussed in the following sections. 1971 Ash Basin Unsaturated Soils The 1971 ash basin contained approximately 40 feet of saturated ash below the water table. That material was removed by dredging. Basin water is now present in the footprint of the excavated 1971 ash basin and contained via earthen dikes and steel sheet piling. Unsaturated soil samples as part of closure activities could not be collected in most areas of the 1971 ash basin. A small number of soil samples were collected in the southeast area of the 1971 basin where ash was not placed below the water table. Page 5-17 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra With the exception of iron, unsaturated soils collected from the 1971 basin after the closure of the basin do not contain concentrations greater than POG PSRGs (Table 5-3a and Figures 5-1a through 5-1d). The iron concentrations detected are greater than the POG PSRG (150 mg/kg); however, all concentrations are less than the soil BTV (2,553 mg/kg). Synthetic Precipitation Leaching Procedure (SPLP) results also indicate no concentrations are present greater than 02L standard in the unsaturated area of the 1971 ash basin (Table 5-3b). These results indicate unsaturated soil located in the southeast corner of the 1971 ash basin do not represent an additional source of COIs requiring corrective action. 1984 Ash Basin Unsaturated Soils Unsaturated soils collected from the 1984 ash basin after excavation of the basin contain concentrations greater than the POG PSRG (5.8 mg/kg) for arsenic in the southern and western portions of the 1984 ash basin (Table 5-3a). Arsenic concentrations greater than the POG PSRG were detected in the shallow 0-to-6-inch soil sample interval, and in some areas extended to 30 inches bgs. SPLP results also indicate arsenic concentrations greater than the 02L standard where soil concentrations are greater than the POG PSRG (Table 5-3b). Other COIs detected at concentrations greater than POG PSRGs include molybdenum and selenium. Boron, arsenic, molybdenum, selenium, and strontium are the primary CAP groundwater COIs associated with the 1984 ash basin. Unsaturated soil sample locations displaying arsenic and selenium concentrations greater than POG PSRG values are included as Figures 5-2a and 5-2b. Boron, arsenic, and selenium SPLP analytical results from unsaturated soils were used in the flow and transport model to predict groundwater concentrations beneath the 1984 ash basin as a result of COIs leaching from soil (Figures 5-3a through 5-3c). The model simulates predicted groundwater concentrations in years 2025, 2030, 2040, and 2050. While arsenic concentrations persist in time due to a greater Ka value, the migration to downgradient areas is also limited. According to model results, arsenic is not predicted to migrate beyond the immediate area around the soil sample location. Model results for boron, arsenic, and selenium indicate the mass of constituents released from unsaturated soil, by itself, would not result in constituent concentrations greater than 02L standards at the compliance boundary. This analysis shows that the potential removal of additional unsaturated soil from the 1984 ash basin Page 5-18 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra would not significantly affect future groundwater quality. Since the soil samples were collected, the area has been regraded, making the potential removal of additional unsaturated soil impractical and of little benefit. Therefore, unsaturated soils within the 1984 ash basin do not represent a source of COIs requiring further corrective action. A technical memo describing the rationale, methods, and results of the unsaturated soil model evaluation are included in Appendix F. Former Process Area Soils Unsaturated soils were collected as part of the FPA assessment drilling in July 2019 and as part of closure sampling in February 2020. Unsaturated soils collected from the FPA after excavation contain concentrations greater than the POG PSRG for arsenic, calcium, cobalt, iron, magnesium, manganese, potassium, selenium, and sodium (Table 5-3a and Figures 5-1a through 5-1d). Several COIs occur naturally in coastal plain soils, including calcium, magnesium, potassium, and sodium. SPLP results indicate none of these naturally occurring COIs have the potential to leach to groundwater at concentrations greater than applicable criteria in the lower surficial flow zone (Figure 5-3b). SPLP results also indicate arsenic, cobalt, iron, manganese, and vanadium concentrations greater than 02L (Table 5-3b). However, iron, cobalt, and manganese SPLP results do not indicate the potential for concentrations greater than the lower surficial BTVs. Arsenic and vanadium SPLP results indicate the potential for COIs to leach to groundwater at concentrations greater than applicable criteria. However, groundwater results indicate limited horizontal and vertical migration of arsenic and vanadium in groundwater associated with the FPA. These results indicate unsaturated soil located near and beneath the excavated FPA do not represent an additional source of COIs requiring corrective action. See Section 5.1.3 for discussion of the horizontal and vertical distribution of COIs in groundwater associated with Source Area 1. 5.1.2.2 Groundwater Constituent Extent (CAP Content Section 6.A.b.ii.2) The ash basin compliance boundary extends 500 feet beyond the ash basins waste boundary, cooling pond edge, or to the property boundary, whichever is closer. While the cooling pond is considered waters of the State, it is also a permitted wastewater treatment unit. Groundwater Page 5-19 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra concentrations greater than COI criteria occur locally at or beyond the compliance boundary in four areas: 1. An isolated area northwest of the 1984 ash basin waste boundary 2. West of the 1984 ash basin with discharge to the cooling pond approximately 375 feet beyond the compliance boundary; which is the shore -line rather than 500 feet from the waste boundary, based on flow and transport model results 3. East of the ash basins in isolated areas along the eastern property line approximately 800 feet beyond the compliance boundary 4. Southeast of the 1971 ash basin and FPA approximately 100 feet beyond the compliance boundary The cooling pond borders the ash basins to the west and COI concentrations (primarily boron and arsenic) are currently greater than 02L standards in wells installed at the western 1984 ash basin waste boundary. Due to the close proximity of the cooling pond, additional downgradient wells are not available to verify the extent of migration in groundwater under the cooling pond. The cooling pond is a groundwater discharge zone that limits the horizontal transport of constituents downgradient of the ash basin. The flow and transport model predictions indicate the maximum extent of migration of boron under the cooling pond is approximately 375 feet. Due to the limited presence and mobility of COIs in the groundwater, the groundwater discharge to the cooling pond has not caused, and is not predicted to cause, constituent concentrations in the cooling pond water to be greater than 02B surface water quality criteria (Appendix K). The maximum extent of CCR-affected groundwater migration for all flow zones is generally represented by a boron concentration greater than the 02L standard [700 micrograms per liter (µg/L)]. At the time of CAP Update preparation, NCDEQ is currently reviewing a proposal to revise the 02L boron standard to 4,000 µg/L. No groundwater samples collected from Source Area 1 wells screened in the upper and lower surficial flow zones contain boron at concentrations greater than 4,000 µg/L. Boron historically migrated with groundwater to the east and off -Site. The most recent March 2020 sampling results indicate boron concentrations are now less than 02L in all off -Site monitoring wells. Boron concentrations are also less than 02L Page 5-20 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra in wells between the compliance boundary and the eastern property line. The boron plume associated with Source Area 1 has decreased in size and is now contained mostly within the compliance boundary. The LCL95 analysis indicates one off -Site well (SMW-1C) with boron concentrations greater than the 02L standard. This well is located near the hydraulic divide east of the Site and boron concentrations there have steadily decreased since the first quarter of 2018 (Appendix L). Flow and transport model simulations indicate groundwater moves very slowly in this isolated area near the hydraulic divide and is probably not significantly affected by the extraction system (Appendix F). Concentrations are expected to continue to decrease. Generally, non -conservative and variably reactive constituents exhibit little migration from the ash basins. The extent and maximum concentrations of non -conservative and variable constituents that have a discernable plume correlate with the migration of boron at concentrations greater than the 02L standard. There are few exceptions where non -conservative and variably reactive constituents occur in areas where boron is non -detected or less than 02L at or beyond the compliance boundary. These exceptions are molybdenum and strontium concentrations east of the ash basins. Molybdenum and strontium are detected at concentrations greater than background concentrations for the surficial flow zone in wells near the nine -well extraction system. Upward vertical gradients are observed at lower surficial and upper Peedee well pairs near the extraction system (Table 4-3). The continuous operation of the extraction system in the surficial flow zone is probably creating this vertical gradient, potentially allowing molybdenum and strontium, which naturally occur at greater concentrations in the underlying upper Peedee flow zone, to migrate upward into the lower surficial flow zone. A detailed matrix evaluation and rationale of groundwater constituents requiring corrective action is presented in Section 5.1. Section 5.1.3 provides isoconcentration maps and cross sections depicting groundwater flow and constituent distribution (CAP Content Section 6.A.b.i). Page 5-21 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.1.2.3 Seep Constituent Extent (CAP Content Section 6.A.b.ii.3) Does not apply to Sutton, no seeps have been identified at the Site. 5.1.2.4 Surface Water Constituent Extent (CAP Content Section 6.A.b.11.4) The extent of constituent migration within surface water related to both Source Area 1 and Source Area 2 is discussed in this section. Surface water samples were collected from the cooling pond and the Cape Fear River to confirm groundwater downgradient of the source areas has not resulted in surface water concentrations greater than 02B water quality criteria. A map of all surface water sample locations for the groundwater discharge to surface water evaluation is included in Figure 4-4. Surface water samples were collected to evaluate acute and chronic water quality values. Due to the limited presence and mobility of most constituents in the groundwater system, COI concentrations in groundwater have not caused, and are not predicted to cause, concentrations greater than current surface water quality criteria (Appendix K). Analytical results were evaluated with respect to 02B water quality criteria and background data. Surface water conditions are further discussed in Section 4.3.1; the full reports for the Sutton surface water current and future conditions can be found in Appendix K. Additionally, environmental assessments of the cooling pond have all demonstrated that the cooling pond has been an environmentally healthy and functioning ecosystem; ongoing sampling programs have been established to protect the health of those systems. Furthermore, the data indicate that there have been no significant effects to the local aquatic systems related to coal ash constituents over the past 50 years. More information related to the environmental health assessments pertaining to the cooling pond - including sampling programs, water quality and fish community assessments, and fish tissue analysis, - can be found in Appendix E. 5.1.2.5 Sediment Constituent Extent (CAP Content Section 6.A.b.ii.5) The extent of constituent migration within sediments related to both Source Area 1 and Source Area 2 is discussed in this section. Page 5-22 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Sediment sample locations are co -located with surface water sample locations (Figure 4-4). Similar to saturated soils and groundwater, sediment is considered a component of the surface water system, and the potential leaching and sorption of constituents in the saturated zone is related to water quality. Because no regulatory standards are established for sediment inorganic constituents, both background sediment constituent concentration ranges and co -located surface water sample results are considered in this sediment evaluation. Table 3-4 presents constituent ranges of background sediment datasets. Analytical results for all sediment samples are provided in Appendix C, Table 5. Assessment of COIs in sediment from the cooling pond and Cape Fear River was conducted through a comparison of analytical results from potential groundwater discharge zones and background sediment concentration ranges. The background sediment samples were collected from the Cape Fear River upstream of the cooling pond and the Site NPDES Outfalls. Sediment sample locations (Figure 4-4) included: • Upstream/background Cape Fear River (two locations) — SW-14, SW-15 • Downstream Cape Fear River (one location) — SW-17 • Cooling Pond — eastern shore in groundwater to surface water discharge zone (seven locations) — SW-1 through SW-7 • Cooling Pond — beyond the predicted groundwater to surface water discharge zone (three locations) — SW-11, SW-12 and SW-13 • Cooling Pond/intake canal — western edge of the FADA and FCPA (four locations) — SW-8 through SW-10 and SW-16 Of the sediment samples collected in the cooling pond, eight samples had at least one constituent concentration greater than the maximum detected concentration in background sediment. Constituents from the cooling pond sediment samples with concentrations greater than background concentrations include arsenic, boron, calcium, cobalt, magnesium, manganese, molybdenum, potassium, selenium, strontium, sulfate, and vanadium (Table 5-5). Surface water samples co -located with the sediment samples collected from the cooling pond have COI concentrations less than Page 5-23 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 02B surface water criteria and are generally within background concentration ranges (Table 3-3). A summary of the results is provided below: Sediment samples SW-4 and SW-6, located at the cooling pond shore next to Source Area 1, had arsenic concentrations greater than at background locations. Nearby sediment samples collected from the cooling pond shore near Source Area 1 had arsenic concentrations less than those detected at background locations indicating the arsenic is localized. Sediment sample SW-6 also had molybdenum at a concentration greater than those detected at background locations. No other nearby sediment samples contained molybdenum concentrations greater than background, indicating localized molybdenum concentrations in sediment. • Sediment samples SW-8, SW-9, and SW-10, located at the cooling pond shore next to Source Area 2, had calcium and strontium concentrations greater than those detected at background locations. Calcium is a common element in the coastal plain. While strontium is detected at concentrations greater than the sediment background range and the Site -specific soil BTV, the concentrations are less than the POG PSRG pertaining to strontium. • Three sediment samples (SW-11, SW-12, and SW-13) were collected from areas beyond the extent of potential groundwater discharge in the cooling pond from Source Area 1. One or more locations had concentrations of arsenic, boron, calcium, cobalt, magnesium, manganese, molybdenum, potassium, selenium, strontium, sulfate, and vanadium greater than concentrations detected at background locations. Several constituents including boron, calcium, cobalt, magnesium, manganese, potassium are detected at concentrations only slightly greater than concentrations detected at background locations indicating they may be naturally occurring. The remaining constituents (arsenic, molybdenum, selenium, strontium, and sulfate) with concentrations greater than screening values are considered in the risk assessment of the cooling pond, a permitted wastewater treatment unit. One sediment sample, SW-17, was collected from the Cape Fear River downgradient of Source Area 2 (Figure 4-4). No COIs were detected at concentrations greater than those detected background Page 5-24 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra locations in the SW-17 sediment sample. This indicates COIs in Source Area 2 groundwater are not migrating to nearby Cape Fear River sediment. As evaluated in the risk assessment (Appendix E), there is no evidence that sediments in the cooling pond or Cape Fear River adjacent to the Site pose an increased risk to on -Site or off -Site human receptors or ecological receptors. Additionally, Duke Energy has monitored the cooling pond since 1972. Assessments such as water quality, chemistry, and general species composition have demonstrated that the cooling pond is an environmentally healthy and functioning ecosystem. These assessments indicated that there have been no significant effects on the cooling pond related to Site operations over the past 50 years. Therefore, no corrective action for sediment in the cooling pond or Cape Fear River is planned at this time. 5.1.2.6 Piper Diagrams (CAP Content Section 6.A.b.iii) Piper diagrams can be used to differentiate water sources by assessing the relative abundance of major cations (i.e., calcium, magnesium, potassium, and sodium) and major anions (i.e., chloride, sulfate, bicarbonate, and carbonate) in water. Groundwater Piper Diagrams Piper diagrams of groundwater monitoring data from upper and lower surficial flow zones are included on Figure 5-4. Monitoring locations included on Figure 5-4 include upgradient/background locations, locations within the waste boundary, and locations downgradient of Source Area 1. Data used for the Piper diagrams include groundwater data from June 2019 to March 2020 with a charge balance between -10 and 10 percent. Evaluation of the Piper diagrams for groundwater associated with Source Area 1 (Figure 5-4) include: Surficial wells now located in upgradient areas do not plot with background or ash pore water wells. This is evidence of concentrations returning to natural conditions. Upgradient surficial wells located east of the ash basins are expected to plot closer to background locations as the Site continues to stabilize after source removal. Page 5-25 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Wells located on the western, downgradient edge of the ash basins plot closely together and are generally separated from wells on the eastern, upgradient side of the ash basins. This is additional evidence of decreasing COI concentrations in upgradient groundwater. Supply Well Groundwater Piper Diagrams Piper diagrams of water supply, background, and ash pore water data are included on Figure 5-5. Data used for the piper diagrams include most recent available water supply data (Appendix C, Table 2) with a charge balance between -10 and 10 percent. Evaluation of the Piper diagrams for water supply groundwater associated with Source Area 1 (Figure 5-5) include: • The majority of supply wells plot closely with background groundwater locations. Exceptions occur for supply well samples collected prior to January 2018. This supports the conclusion that the extraction system has effectively stopped off -Site migration of COIs. Surface Water Piper Diagrams Piper diagrams of cooling pond and Cape Fear River surface water data are included on Figure 5-6. Data used for the Piper diagrams include most recent available surface water data (Appendix C, Table 2) with a charge balance between -10 and 10 percent. Evaluation of the Piper diagrams for surface water associated with both source areas (Figure 5-6) include: Background surface water samples plot closely with downgradient surface water samples. This is evidence that the surface waters evaluated at the Site are not affected by migration of COIs in groundwater. • Almost all downgradient surface water samples have nearly identical proportions of calcium, chloride, magnesium, carbonate, and sulfate. This is evidence of uniform characteristics and concentrations in downgradient surface water locations at the Site. • No samples are magnesium -chloride type water, a signature typical of ash pore water (Figure 5-4). This indicates no evidence of impacts from mixing groundwater with surface water at the Site. Page 5-26 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.1.3 Horizontal and Vertical Extent of Groundwater in Need of Restoration (CAP Content Section 6.A.d.ii) COIs in groundwater associated with Source Area 1 (1971 ash basin, 1984 ash basin, and FPA) that occur at concentrations greater than COI criteria are proposed for corrective action in the following areas: • Isolated area northwest of the 1984 ash basin waste boundary • 375 feet west of the 1971/1984 ash basin compliance boundary • 100 feet southeast of the 1971 ash basins compliance boundary • Within the footprint of the 1971 ash basin • Isolated areas east of the ash basins along the property line and an isolated area off -Site Northwestern Extent of COI -Affected Groundwater Selenium concentrations near the compliance boundary support the following observations regarding the northwestern extent of COIs in groundwater affected by the 1984 ash basin: • Selenium is present in the lower surficial zone north of the 1984 ash basin near the compliance boundary at concentrations that have historically been greater than the 20 µg/L 02L standard (Figure 5-10). MW-38C, located 500 feet north of the compliance boundary, historically contained selenium at concentrations greater than 02L. Selenium concentrations at MW-38C have been less than 02L since early 2017; the statistically representative value is 7.7 µg/L. Statistical analysis of samples collected from CCR-115C and MW-40C, located south of MW-38C between the 1984 waste and compliance boundaries, indicates selenium concentrations continue to be greater than 02L. Selenium concentrations in this area between the waste and compliance boundaries are decreasing, with recent concentrations near the 02L standard (20 µg/L). Selenium concentrations greater than 02L are limited to this area of the Site and are present only in the lower surficial flow zone. Groundwater concentrations in this area are within compliance since selenium concentrations greater than 02L are no longer present in monitoring wells beyond the compliance boundary. Groundwater Page 5-27 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra concentrations in this area have reached compliance under natural attenuation as a result of Site changes due to basin closure. As part of the EMP (Section 5.11), confirmation groundwater sampling is proposed to confirm the recent changes in selenium concentrations. Western Extent of COI -Affected Groundwater Arsenic, boron, molybdenum, selenium, and strontium concentrations near the compliance boundary support the following observations regarding the western extent of groundwater affected by COIs attributed to the 1971 and 1984 ash basins: Arsenic, boron, molybdenum, and strontium concentrations in the upper and lower surficial zones are greater than COI criteria west of the 1971 and 1984 ash basins and near the compliance boundary (Figures 5-7a through 5-11b). Selenium concentrations in the lower surficial flow zone are greater than the 02L standard in wells between the waste boundary and compliance boundary (Figure 5-10). The waste and compliance boundaries are co -located in this area due to the close proximity of the cooling pond. • Arsenic and boron concentrations in the upper and lower surficial zones in this area are stable. Molybdenum, selenium, and strontium concentrations in the upper and lower surficial zones in this area are generally decreasing or stable (Appendix L). • The horizontal extent of COIs is limited in this area due to the presence of the cooling pond. No wells are available downgradient of the waste boundary due to the proximity of the cooling pond. The cooling pond is a groundwater discharge zone that limits the horizontal migration of constituents downgradient of the basin (Appendix F). Flow and transport model simulations indicate boron might have migrated a short distance (375 feet) from the compliance boundary beneath the cooling pond. Groundwater then discharges to the cooling pond (Figure 5-20). The model indicates selenium might have migrated a short distance (500 feet) from the compliance boundary in the lower surficial zone in an isolated area at the northwestern edge of the 1984 ash basin (Figure 5-21). Page 5-28 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Due to the limited presence and mobility of most constituents in the groundwater system, COI concentrations in groundwater have not caused, and are not predicted to cause, concentrations in the cooling pond to be greater than current surface water quality criteria (Appendix K). Southeastern Extent of COI -Affected Groundwater Arsenic, molybdenum, and strontium concentrations near the compliance boundary support the following observations regarding the southeastern extent of groundwater affected by COIs attributed to the 1971 ash basin and FPA groundwater: • Boron and arsenic concentrations in the lower surficial zone have historically been greater than the 02L standard southeast of the 1971 ash basin and FPA, beyond the compliance boundary. However, boron and arsenic concentrations in this area have decreased to concentrations less than 02L standards since completion of source removal. Statistical analysis of the dataset also indicates decreasing concentrations at the compliance boundary, with no values greater than 02L standards for arsenic and boron beyond the compliance boundary (Figures 5-7a through 5-8b; Appendix L). Molybdenum and strontium concentrations in the lower surficial flow zone are greater than BTVs southeast of the 1971 ash basin and FPA approximately 75 feet beyond the compliance boundary (Figures 5-9b and 5-11b). Molybdenum and strontium concentrations in this area are less than BTVs in the upper surficial flow zone. Statistical analysis of the dataset indicates stable or decreasing molybdenum and strontium concentrations with only one well (FPA-4C) with increasing concentrations. FPA-4C is located between the waste boundary and compliance boundary. Q12020 groundwater levels and predictive modeling both indicate groundwater is no longer flowing southeast but has reverted to natural conditions with groundwater primarily flowing southwest toward the effluent canal (Figures 4-1, 4-3a, and 4-3b). COI concentrations are not expected to increase or migrate to the southeast beyond the compliance boundary. Page 5-29 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Groundwater concentrations in this area are very close to compliance since arsenic concentrations greater than 02L are no longer present in monitoring wells at or beyond the compliance boundary. With the exception of molybdenum and strontium concentrations (COIs that do not have a 02L standard or IMAC value), groundwater concentrations in this area have reached compliance under natural attenuation as a result of Site changes due to basin closure. As part of the EMP (Section 5.11), confirmation groundwater sampling is proposed to confirm both the recent changes in arsenic concentrations and the expectation that molybdenum and strontium concentrations should continue to decrease. Extent of COI -Affected Groundwater within Excavated Area of 1971 Ash Basin The excavation of coal ash at the 1971 ash basin has resulted in the formation of a water feature containing approximately 320 million gallons of water. The water in the former 1971 ash basin contains arsenic at a concentration of about 75 µg/L, which is greater than the 02B criterion and federal maximum contaminant level (MCL) drinking water criteria (10 µg/L) and the groundwater BTV value (14 µg/L). Arsenic concentrations in wells surrounding the 1971 ash basin support the following observations regarding the extent of COIs in groundwater affected by the 1971 ash basin water: Arsenic concentrations are greater than the 02L standard in the upper and lower surficial flow zones in the area surrounding the water in the 1971 ash basin (Figures 5-7a and 5-7b). • The former 1971 ash basin excavated area is separated from the cooling pond by a sheet pile wall. The arsenic concentration in the cooling pond is much lower — approximately 2 µg/L. As part of closure, water in the excavated 1971 ash basin is planned to be pumped out and replaced at an equal rate with water from the effluent canal. Statistical analysis of the arsenic data in the area indicates increasing concentrations in the upper surficial zone (CCR-109B and FPA-9B) and decreasing concentrations in the lower surficial zone (CCR-109C and FPA- 9C; Appendix L). This observation is evidence of unstable geochemical conditions. Concentrations in the lower surficial are beginning to decrease as expected after source removal. However, increasing concentrations in the upper surficial indicate instability with arsenic concentrations in the 1971 excavated area water, which probably affects concentrations in Page 5-30 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra surrounding groundwater. The arsenic concentration at the downgradient side (CCR-109B — 39 µg/L) of the 1971 basin is greater than the upgradient side (FPA-9B — 4.2 µg/L), indicating concentrations should decrease in downgradient areas now that source removal is complete. Eastern Extent of COI -Affected Groundwater Boron, molybdenum, and strontium concentrations beyond the compliance boundary support the following observations regarding the eastern extent of groundwater affected by COIs attributed to Source Area 1: • There are no wells beyond the eastern compliance boundary in the upper surficial flow zone with boron concentrations greater than the 02L standard (700 µg/L) (Figure 5-8a). Boron concentrations in the lower surficial zone east of the compliance boundary have historically been greater than the 02L standard. Boron concentrations are now less than 02L in all wells beyond the eastern compliance boundary (Figure 5-8b). Boron concentrations in SMW-1C until recently have been greater than the 02L standard but have steadily decreased since 2017 and are now less than 02L (Appendix L). • Boron concentrations along the property boundary are less than the 02L standard and continue to decrease as a result of operation of the extraction system (Appendix L). • Molybdenum concentrations are greater than the BTV (1 µg/L) in a small area about 75 feet beyond the eastern compliance boundary (MW-23B and MW-23C). The molybdenum concentrations in MW-23B and MW-23C are decreasing (Appendix L). Isolated molybdenum concentrations greater than the BTV are present in wells near the groundwater extraction system (Figures 5-9a and 5-9b). The isolated concentrations near the extraction system are potential evidence of upwelling of upper Peedee flow zone groundwater due to the operation of the extraction wells. The BTV for molybdenum in the upper Peedee zone (26 µg/L) is greater than the surficial flow zone BTV (1 µg/L). Naturally occurring molybdenum is probably mixing with upper and lower surficial groundwater causing the isolated occurrences of molybdenum concentrations greater than the BTV. Page 5-31 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Strontium concentrations are not greater than the BTV in upper surficial wells east of the compliance boundary (Figure 5-11a). Isolated concentrations greater than the BTV are observed in two lower surficial wells (AW-4C and SMW-1C) east of the compliance boundary (Figure 5- 11b). Strontium concentrations at AW-4C are variable (Appendix L) and probably are present due to upwelling of upper Peedee flow zone groundwater containing naturally occurring strontium near the extraction system. Strontium concentrations at SMW-1C are stable and located beyond the hydrologic divide. 5.1.4 COI Distribution in Groundwater Constituent distribution in groundwater is discussed based on constituent groupings, determined by similar geochemical behavior and mobility. Constituent groupings and COIs subject to corrective action are as follows: • Conservative, non -reactive constituents: boron • Non -conservative, reactive constituents: arsenic and selenium • Variably reactive constituents: molybdenum and strontium COIs identified in the CSA that are not mapped in this CAP Update have limited spatial occurrences within the compliance boundary and are spatially limited to isolated areas within the compliance boundary without a discernable plume geometry (Table 5-1). 5.1.4.1 Plume Stability (CAP Content Section 6.A.e.i.1) Mann -Kendall trend analysis was performed using constituent datasets for groundwater wells within the waste boundary, between the waste boundary and compliance boundary, and downgradient of the source area, at or beyond the compliance boundary (Table 5-8). Trend analysis and results were prepared by Arcadis U.S. Inc. and are included as Attachment A in Appendix L. The analysis was performed using analytical results for samples collected from 2019 through Q12020. The analysis targeted COIs identified in the 2018 CSA Update (Table 5-1). Trend analysis results are presented where at least four samples were available and frequency of detection was greater than 50 percent. Statistically significant trends are reported at the 95 percent Page 5-32 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra confidence level. The analysis of constituent concentrations through time produced six possible results: 1. Statistically significant, decreasing concentration trend (D) 2. Statistically significant, increasing concentration trend (I) 3. Greater than 50 percent of concentrations were non -detect (ND). 4. Insufficient number of samples to evaluate trend (n < 4) (NE) 5. No significant trend, and variability is high (NT) 6. Stable, no significant trend, and variability is low (S) For both source areas, 2,415 datasets were evaluated for trends. Excluding the NE trends described above, 88 percent of the remaining datasets had statistically significant decreasing trends, stable trends, no trends, or greater than 50 percent non -detect concentrations. Only 12 percent of the trends were statistically increasing. Excluding both NE and ND trends described above, 85 percent of the remaining datasets had statistically significant decreasing trends, stable trends, or no trends. (Appendix L). Trend analyses of groundwater monitoring wells north, west, south, and east of Source Area 1 near or beyond the compliance boundary indicate the following: Approximately 88 percent of trend results for groundwater wells at or beyond the compliance boundary indicate stable trends, no trends, non -detect, or decreasing trends for conservative constituents (Table 5-8). Only 12 percent of trend results for groundwater wells at or beyond the compliance boundary have increasing trends for one or more 2018 CSA Update COIs (Table 5-8). These results demonstrate a generally decreasing to stable plume. Wells with increasing COI concentration trends are generally located east and west of the source areas, along the waste boundary of the ash basins. Total statistically increasing trends account for 247 of the 2,128 datasets (12 percent excluding NE results). Major ions identified as Site COIs (alkalinity, calcium, magnesium, potassium, and sodium) account for 47 percent of 247 total increasing concentration trends. These major ion constituents are Page 5-33 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra commonly detected in Coastal Plain aquifer groundwater at the concentrations detected in Site groundwater (Appendix L). It should also be noted that very little groundwater data is available after ash excavation from Source Area 1. No data is available after excavation of the FPA. It is anticipated that post -excavation concentrations will decrease due to natural attenuation. 5.1.4.2 Site Geochemical Conditions Affecting COI Behavior The plume stability analysis was conducted to determine if COI concentrations are decreasing, remaining steady, or increasing with time (Appendix L). Following excavation of the ash, downgradient COI concentrations are expected to decrease over time as the COIs are diluted by upgradient groundwater and infiltrating rainwater. Analysis of the trends presented in Appendix L revealed the following conclusions: The plume is generally stable to decreasing for COIs in Site groundwater. Most major ions (sodium, potassium, calcium, magnesium, chloride, and sulfate) as well as boron had decreasing concentrations indicative of a stable to decreasing plume with time (i.e., dilution and dispersion of the residual COIs following excavation). There were statistically significant increasing concentration trends in a limited number of wells for arsenic, molybdenum, cobalt, selenium, and sulfate either at or beyond the compliance boundary or between the waste boundary and compliance boundary (Appendix L). Each of these COIs exhibits some attenuation by sorption, ion exchange, or (co)precipitation and thus may be more slowly removed from the system by dilution from upgradient groundwater and infiltrating rainwater and dispersion. As discussed in further detail in the geochemical report (Appendix G), the groundwater system is expected to approach a new local equilibrium or steady state condition. This is particularly important with respect to changes in pH and Ex which may alter COI mobility. As the excavation was completed relatively recently[fuly 2019 (ash basins) and April 2020 (FPA)] and changes in Ex are being currently observed (Appendix G), collection of additional data in the future is needed to determine if the current trends in geochemical conditions and COI concentrations will continue. Page 5-34 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Conservative Constituents (CAP Content Section 6.A.e.i) Conservative cross sections and geochemical modeling support the following observations regarding the geochemical conditions affecting the extent of COI -affected groundwater represented by boron, a conservative (non -reactive) COI downgradient of Source Area 1 (Figures 5-12a and 5-12b; Appendix G): • Most of the soluble boron behaves as a conservative tracer with little chemical attenuation. The variability in boron Ka values is primarily due to variability in the ferrihydrite (HFO sorption site) concentrations for each well along the transect. However, all predicted Ka values are low, resulting in conservative migration of boron and the prediction of attenuation by physical means. • As B(III) is the only stable oxidation state of boron in water, changes in Ex would not change the redox speciation of boron and thus is unlikely to directly influence attenuation. • Changes in groundwater flow conditions would cause boron to wash out of the downgradient wells and cause a persistent concentration of boron similar to background concentrations. • Given the generally non -reactive, conservative behavior of boron, closure activities emphasizing hydraulic control is the most beneficial method for attenuating boron. Non -Conservative Constituents (CAP Content Section 6.A.e.ii) Non -conservative COI cross sections and geochemical modeling support the following observations regarding the geochemical conditions affecting the extent of COI -affected groundwater represented by arsenic and selenium, non -conservative (reactive) COIs downgradient of Source Area 1 (Figures 5-13a and 5-13b; Appendix G): • A notable Site characteristic regarding arsenic accumulation is that the Site was formerly a wetland prior to installation of the ash basins. The high concentrations of organic matter, iron, and other nutrients within a wetland have been observed to lead to accumulation of arsenic and heavy metals (Appendix G). Thus, the observed Page 5-35 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra concentrations of arsenic might be due to accumulation within residual wetland soils after basin installation. • In the 1984 and 1971 basins, the simulated concentrations of arsenic remain less than the comparative criteria for the upper surficial flow zone but are initially greater than the comparative criteria in the lower surficial flow zone within Source Area 1. Flow and transport modeling indicates the major input of groundwater into the 1971 basin is through the lower surficial flow zone (Appendix F). Thus, the observation of greater arsenic concentrations in the lower surficial flow zone indicates this zone was the main input of arsenic into the 1971 basin prior to excavation. • In the presence of high concentrations of ferrihydrite, arsenic sorption is very strong and will drastically reduce pore water arsenic concentrations. However, even with ferrihydrite present, other oxoanions like sulfate (SO4 Z) and phosphate (PO4 3) will compete with arsenate (As04 3) for ferrihydrite sorption sites and limit arsenic sorption. • Based on these results, greater concentrations of arsenic in pore water might be expected if both of the following situations occur: 1. Elevated levels of sulfate and phosphate are present 2. pH and EH conditions are decreased which will result in the dissolution of ferrihydrite and loss of sorption sites • Changes in pH and competition with anions (e.g., chloride and sulfate) will have a major effect on selenium groundwater concentrations. The selenium concentrations observed in wells in the northern region of the Site are influenced by competition with sulfate and chloride; it is expected that the concentrations would gradually decrease as all three anions are washed out of the system downgradient to the west. The time for this to occur depends on the groundwater flow rate and changes in concentration of all three ions over time. As sulfate and chloride have lower Ka values, those anions are expected to wash out of the system first, followed by selenium. Given the increasing trends in groundwater dissolved oxygen concentrations and oxidation-reduction potential and decreasing trends in iron and manganese concentrations identified in the post - Page 5-36 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra excavation groundwater conditions evaluation (Appendix L), arsenic concentrations are expected to attenuate naturally in the future as groundwater becomes more oxic and iron and manganese in groundwater precipitate as oxide minerals, providing sorption sites for arsenic. Variably Reactive Constituents (CAP Content Section 6.A.e.iii) Variably reactive COI cross sections and geochemical modeling support the following observations regarding the geochemical conditions affecting the extent of COI -affected groundwater represented by molybdenum and strontium, variably reactive COIs downgradient of Source Area 1 (Figures 5-14a and 5-14b; Appendix G): The greatest geochemical control of molybdenum and strontium mobility is pH. Any activities that cause an increase in pH may lead to increased mobility of variably reactive constituents. Changes in EH would only indirectly influence mobility by changing the concentration of HFO sorption sites. Therefore, like many other COIs, a critical concern is maintaining Site conditions that allow ferrihydrite to persist. o The pH and EH ranges observed at Sutton and predicted in the geochemical model indicate that ferrihydrite would persist if the current geochemical conditions continue after excavation. The simulated, relatively persistent concentrations of molybdenum in the geochemical model are reasonably consistent with groundwater measurements in the CCR-110 through CCR-114 well clusters since 2016. Concentrations in the lower flow zone appear to be decreasing slightly while those in the upper flow zone appear to remain relatively stable or are decreasing. • Post -excavation groundwater monitoring for molybdenum can confirm whether the accumulation of molybdenum from sorption and input from upgradient wells would sustain the observed concentrations. Page 5-37 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.2 Summary of Human and Ecological Risks The human health risk assessment evaluated current and future exposure scenarios to assess potential human health risks. The following conclusions were made: • Exposure to CCR constituents by current and future residences is considered an incomplete pathway. There are no residences located adjacent to the Site. Current and future residents are not at risk under current Site conditions. • On -Site groundwater and soil pose no carcinogenic or non -carcinogenic risk for the trespasser, commercial industrial worker, and construction worker under exposure scenarios. • No evidence of carcinogenic or non -carcinogenic risks associated with the recreational swimmer, wader, or boater exposure scenarios was identified. • No evidence of carcinogenic or non -carcinogenic risks associated with the recreational fisher exposure scenario was identified. • There is no increase in estimated risks for the subsistence fisher exposure scenario attributable to the source areas. Vanadium in upstream surface water samples also resulted in a non -carcinogenic risk estimate (HQ) greater than 1.0. Hexavalent chromium concentrations in upstream surface water samples also resulted in estimated values within USEPA's range for excess lifetime cancer risk (ELCR). This indicates the modeled concentration of vanadium and hexavalent chromium in fish tissue is likely overestimated. The ecological risk assessment evaluated current and future exposure scenarios to assess potential ecological risks. The following conclusions were made: Ecological Exposure Area 1 (Cooling Pond) • No risks were identified for the great blue heron and river otter exposed to surface water and sediments in the cooling pond. • The mallard, killdeer, and muskrat populations had modeled risk results for aluminum. Aluminum occurs naturally in soil, sediment, and surface water in this area. The modeled risk estimates for exposure of aluminum to the killdeer, mallard, and muskrat are considered negligible. Copper, selenium and vanadium sediment concentrations resulted in potential ecological risk for killdeer, mallard, and muskrat populations. Substituting background concentrations of vanadium and selenium in the model also results in risk for those species. A conservative sediment fraction intake rate is factored Page 5-38 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra into the ecological exposure model and likely overestimates risk for this endpoint and constituents. Ecological Exposure Area 2 (Cape Fear River) • No risks were identified for the mallard duck, great blue heron, and river otter exposed to surface water and sediments in the Cape Fear River. • The mallard and killdeer populations had modeled risk results for aluminum. Aluminum occurs naturally in soil, sediment, and surface water in this area. The modeled risk estimates for exposure of aluminum to the killdeer and mallard are considered negligible based on natural and background conditions. Ecological Exposure Area 3 (Former Ash Basins) Surface Soil: • No risks were identified for the terrestrial species red-tailed hawk exposed to surface soil in the former ash basins. • The American robin, meadow vole, and red fox had modeled risk for aluminum in surface soil. The model likely overstates risk as aluminum occurs naturally in soil, sediment, and surface water in this area. Subsurface Soil: • The meadow vole and red fox had modeled risk in subsurface soil for aluminum. The modeled risk estimates are considered negligible based on the natural conditions of aluminum in soil. In summary, there is no evidence of unacceptable risks to human and ecological receptors exposed to environmental media potentially affected by CCR constituents at Sutton. This conclusion is further supported by multiple water quality and biological assessments conducted by Duke Energy as part of the NPDES monitoring program. The risk assessment for Sutton is included as Appendix E. 5.3 Source Area 1 Evaluation of Remedial Alternatives (CAP Content Section 6.D.a) Technologies were screened (Table 5-6) and used to formulate the following three groundwater remedial alternatives in the area of the 1971 and 1984 ash basins and FPA: Remedial Alternative 1 1. Source control by excavation 2. Continued groundwater extraction at the eastern property line Page 5-39 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 3. Confirmation monitoring Remedial Alternative 2 1. Source control by excavation 2. Continued groundwater extraction at the eastern property line 3. Confirmation monitoring with a restricted groundwater use designation of the limited area beneath the cooling pond where COI concentrations are predicted to be greater than applicable groundwater standards 4. Five-year effectiveness monitoring plan (EMP) review The flow and transport evaluation included a modeled pump and treat system used to simulate a potential active corrective action system that could be used to achieve COI Criteria within thirty years (Appendix F). This simulation includes 40 extraction wells and 20 clean -water infiltration wells operating for thirty years and targets the former 1984 ash basin, 1971 ash basin, and FPA. Due to closure activities and groundwater flow direction reversal, limited land surface is available downgradient of Source Area 1 suitable for extraction and injection wells. The simulated system utilized as much downgradient land surface as possible. The simulation modeled 40 extraction wells pumping approximately 2.9 million gallons per day (MGD) and 20 infiltration wells pumping approximately 1.4 MGD (Appendix F). Thirty years after the operation of the pump and treat system (2050), simulated concentrations of boron and selenium are present beyond the compliance boundary at concentrations greater than applicable criteria within the upper and lower surficial flow zones (Appendix F). The pump and treat system simulation indicates that even with a robust system (3.6 MGD extraction and 2.4 MGD infiltration), COI concentrations greater than applicable criteria will remain beyond the compliance boundary after 30 years. Additionally, simulations indicate selenium concentrations greater than 02L would be present beyond the compliance boundary under the pump and treat system scenario for a longer period of time than under the MNA scenario (Appendix F). For these reasons, a pump and treat system was determined to not be technically or financially justifiable and was not selected as a remedial alternative (Appendix O). Groundwater remedial alternatives are presented and described in the following subsections. Information to address CAP Content Section 6.D.a.iv is provided in Section 5.4 and Section 5.5. Page 5-40 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.3.1 Remedial Alternative 1 Alternative 1 is the use of source control, continued operation of interim remedial measures, and confirmation monitoring of natural attenuation as a remedial alternative to address groundwater COI concentrations greater than regulatory standards. Source Area 1 has undergone source control and interim remedial measures. Source Area 1 has also undergone the extensive hydrogeologic characterization necessary to evaluate natural attenuation processes and rates. Excavation of the ash at Source Area 1 began on May 21, 2015, and was completed in July 2019. Excavation of CCR in the FPA began in early 2020 and was completed in April 2020. The excavated ash was transported to an off -Site structural fill or placed in the on -Site landfill. The ash and ash pore water removal has changed the flow direction so that post - excavation groundwater flow from the former basins is no longer toward the east but is toward the cooling pond and Cape Fear River. The 9-well extraction system captures groundwater in the small area to the west beneath the on -Site landfill. Water that remains in the former 1971 basin, which is isolated from the cooling pond by sheet piling and earthen dams, is planned to be mixed with effluent water until the water meets NPDES discharge limits at Outfall 008 so that the former 1971 basin can become part of effluent canal. Since August 2017, nine extraction wells have been in operation to address groundwater at the eastern property boundary (Figure 5-16). The extraction wells have pumped more than 500 million gallons of groundwater for treatment and discharge (SynTerra, 2020). The March 2020 sampling results of the extraction wells show limited COIs greater than the 02L standard; the March 2020 sampling also indicates that boron concentrations in all of the extraction wells are less than the 02L standard (Table 5-7). COI concentrations at off -Site wells are decreasing. The extraction system BOD specifies four consecutive monitoring events with no off -Site concentrations greater than COI criteria prior to discontinuing system operations. Alternative 1 proposes continued operation and annual reporting under the IAP program. Site -specific groundwater data, including saturated material from the surficial flow zones, has been collected at Sutton for MNA evaluation. A comprehensive analysis of MNA is provided in Appendix I. Page 5-41 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The MNA evaluation included a review of the conceptual site model (CSM), geological data, historical groundwater analytical results, groundwater -to - surface water interactions, flow and transport modeling, and geochemical modeling to determine whether MNA is an appropriate remedial alternative for Sutton. MNA encompasses a strategy and set of procedures for using physiochemical and biological processes in aquifers to reduce constituent concentrations to values less than regulatory criteria (Appendix I). The MNA evaluation concludes that COI concentrations downgradient of Source Area 1 are variable but are generally stable or decreasing. Evidence of conditions favorable for natural attenuation is beginning to emerge with recent data. The hydrologic and geochemical conditions are anticipated to stabilize with time after completion of the closure activities. A five-year post -excavation EMP is proposed to confirm that natural attenuation is occurring as predicted or more rapidly (Appendix I). The MNA evaluation includes a detailed discussion of natural attenuation mechanisms that are occurring at the Site. Dominant attenuation mechanisms identified and evaluated at the Site include: • A Conservative COI — boron — is naturally attenuated by physical processes such as dilution and dispersion but generally is not strongly attenuated by reactions with aquifer solids. Variably reactive COIs —molybdenum and strontium— are attenuated by dilution and dispersion and have the potential to be attenuated by one or more other mechanisms (sorption, precipitation, or ion exchange), dependent on the pH and EH of the system. • Non -conservative COIs — arsenic and selenium — are attenuated by dilution and dispersion, sorption, and other reactions with aquifer solids. Additional discussion and demonstration of natural attenuation of Source Area 1 COIs are included in Appendix I. On the western side of the 1984 ash basin, some COIs are present in groundwater at concentrations greater than the 02L standard. The flow and transport modeling indicates the maximum extent of migration is approximately 375 feet under the cooling pond, the groundwater discharge zone. The surface water evaluation indicates 02B water quality criteria are met; therefore, attenuation within the permitted wastewater treatment unit is protective of human health and the environment. Page 5-42 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.3.1.1 Problem Statement and Remedial Goals CCR constituents in groundwater associated with the ash basins and the FPA, at or beyond the compliance boundary at concentrations greater than COI criteria are the focus of the CAP. The goal of corrective action is to restore groundwater quality at or beyond the compliance boundary by returning COIs to applicable COI criterion concentrations, or as closely thereto as is economically and technologically feasible consistent with 15A NCAC 02L. 0106(a). The following groundwater COIs are addressed by corrective action (Table 5-1): • Arsenic • Selenium • Boron • Strontium • Molybdenum The CSM and predictive modeling discussions summarize the foundations for development of the alternative. More extensive discussion of the CSM can be found in Section 4, discussion of flow and transport modeling can be found in Appendix F, and discussion of geochemical modeling can be found in Appendix G. 5.3.1.2 Effects of Source Control and Corrective Action The CSM was updated to consider conditions after the completion of ash excavation (Section 4). The source of ongoing COI migration from the ash basins into groundwater was substantially reduced with the excavation of the ash. Interim remedial measures have been initiated to eliminate COI migration east of the 1971 ash basin. The groundwater flow direction is now west, toward the cooling pond. The only known remaining source of COIs is the water contained within the excavated areas and COIs sorbed to the unsaturated or saturated material beneath the excavated source areas. COI concentration reductions through natural attenuation processes in the subsurface are anticipated. Confirmation monitoring of natural attenuation would address COIs in the area near the ash basin compliance boundary downgradient of Source Area 1. Page 5-43 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.3.1.3 Screening Criteria Evaluation Each alternative was screened using the following criteria: 1. Protection of human health and the environment 2. Compliance with applicable federal, state, and local regulations 3. Long-term effectiveness and permanence 4. Reduction of toxicity, mobility, and volume 5. Short-term effectiveness at minimizing effects on the environment and local community 6. Technical and logistical feasibility 7. Time required to initiate 8. Predicted time required to meet remediation goals 9. Cost 10. Community acceptance The results of the screening are included as Appendix O. Because the groundwater downgradient of Source Area 1 is not used for drinking water and would not be used for drinking water in the foreseeable future, there is no risk to human health. Analytical results obtained from surface water samples collected from the cooling pond and the Cape Fear River during low -flow conditions indicate that the groundwater that migrates from the ash basins is not resulting in COI concentrations greater than 02B surface water criteria. Existing data and the results from the flow and transport model and the geochemical model suggest that natural attenuation mechanisms are potentially applicable for all COIs, as described in Appendix H. The flow and transport and geochemical modeling reports in Appendices F and G provide detailed predictions, descriptions, and explanations of the effects of MNA after excavation of the ash basins and FPA. The models are built and calibrated using observed data representative of existing conditions. Recent groundwater data from under the ash basins is not available due to ash excavation activities. There is limited ground surface available in the unsaturated portion of the former 1971 basin. Additional wells could be installed but are not proposed due to the close proximity of waste boundary wells. The conceptual MNA well network for Source Area 1 is presented on Page 5-44 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Figure 5-18. Collection of additional monitoring data to further assess the effectiveness of source control is proposed for five years after approval of this CAP. The EMP is further described in Section 5.11. 5.3.2 Remedial Alternative 2 Similar to Alternative 1, Alternative 2 uses source control, continued operation of interim remedial measures, and confirmation monitoring of natural attenuation. Additionally, in order to restrict the unlikely use of groundwater in this area, this alternative proposes a restricted groundwater use designation (RS) (15A NCAC 02L .0104) for the small area beneath the cooling pond where COI concentrations are predicted to be greater than COI criteria. The area proposed for RS designation is shown on Figure 5-17. Alternative 2 also provides a five-year EMP review. 5.3.2.1 Problem Statement and Remedial Goals As described in Section 5.3.1.1, CCR constituents in groundwater associated with Source Area 1 occur at or beyond the compliance boundary at concentrations greater than applicable COI criteria. The goal of corrective action is to restore groundwater quality at or beyond the compliance boundary by returning COIs to concentrations less than COI criteria or as closely thereto as is economically and technologically feasible consistent with 15A NCAC 02L. 0106(a). This alternative goes further than Alternative 1 by applying institutional controls intended to prevent the unlikely use of groundwater downgradient of the 1971 and 1984 ash basins under the cooling pond. 5.3.2.2 Effects of Source Control and Corrective Action As discussed in Section 5.3.1.2, recent source control is a substantial component of corrective action and has allowed the return to the natural groundwater flow direction to the west except for the groundwater that is influenced by the interim corrective action system. A restricted groundwater use designation for the small area beneath the cooling pond where predicted COI concentrations are greater than COI criteria would prevent any unlikely use of groundwater and provide additional protection to human health. The effectiveness of source control would be assessed through routine monitoring for five years (Section 5.11). Page 5-45 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Measurements at Sutton over the past year demonstrate that while the pH is remaining relatively stable within each flow zone, there is a notable increase in the Ex of groundwater (Figure 5-15a) indicating that the groundwater is returning to an oxidizing state, which will enhance sorption. As the excavation of the 1971 and 1984 ash basins was completed relatively recently (July 2019), it is expected that the system will continue to change until new local equilibrium or a steady state condition is reestablished. This is particularly important with respect to changes in pH and Ex which would alter COI mobility. Collection of additional data in the future is needed to determine if the current trends in geochemical conditions and COI concentrations will continue as predicted or at a more rapid rate. It appears the system is naturally approaching increased EH values (Figures 5-15b and 5-15c. Though not confirmed, the increased EH might be due to the large flux of infiltrating rainwater after excavation. This mechanism is further indicated to be occurring in Site groundwater based on results from a post -excavation groundwater conditions evaluation conducted by Arcadis, U.S. (Appendix L). Statistically significant increasing trends in groundwater dissolved oxygen concentrations and oxidation- reduction potential were demonstrated for the upper and lower surficial flow zones. Generally decreasing to stable groundwater concentrations of iron and manganese was also demonstrated. These observations can be confirmed with the proposed five-year post - excavation EMP (Section 5.11). 5.3.2.3 Screening Criteria Evaluation The screening of Alternative 1 (Section 5.2.1.3) is also applicable for Alternative 2 with the exception of the use of a Restricted Designation, which would provide additional protection of human health through institutional controls (Appendix O). Because the groundwater downgradient of Source Area 1 is not used for drinking water and would not be used for drinking water in the foreseeable future, there is no risk to human health. This alternative further guards against the use of groundwater as drinking water. Analytical results obtained from surface water samples collected from the cooling pond and the Cape Fear River during low flow conditions indicate that the Page 5-46 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra groundwater migration from the ash basins is not resulting in COI concentrations greater than 02B surface water criteria. Effectiveness monitoring can be used to assess whether aquifer conditions stabilize to oxic conditions favorable for COI concentration reductions. If this does not occur, an active remedy could be developed to target areas that require additional oxidation of COIs to achieve compliance. The active remedy would be evaluated as part of the contingency option (Section 5.12). 5.4 Source Area 1 Proposed Remedial Alternative Selected Based on the alternatives analysis presented in Section 5.3 and summarized in Appendix O, the selected remedy for groundwater remediation is Alternative 2. The conceptual MNA network for Source Area 1 including the proposed Restricted Groundwater Use area is presented on Figure 5-19. 5.4.1 Description of Proposed Remedial Alternative and Rationale for Selection The selected remedy for groundwater remediation, Alternative 2, is intended to provide the remedial technology that has demonstrated the ability to provide the most effective means for restoration of groundwater quality for Source Area 1. Alternative 2 is proposed to restore groundwater quality at or beyond the compliance boundary by returning COIs to acceptable concentrations (COI criteria), or as closely thereto as is economically and technologically feasible. This alternative is consistent with 15A NCAC 02L. 0106(a), and to address 15A NCAC 02L .0106(j) (CAP Content Section 6.E.a.i). Additionally, this alternative was selected because it demonstrated the scalability to address COIs in groundwater as needed after a five-year effectiveness monitoring period with institutional controls on groundwater use. Groundwater sampling results at Sutton over the past year demonstrate that while the pH is remaining relatively stable within each flow zone, there is a notable increase in the Ex of groundwater. This increase in Ex may lead to the oxidation of Fe(II) to Fe(III) and potentially the precipitation of ferrihydrite, which would provide additional sorption sites for COI attenuation. It appears the system is naturally approaching elevated Ex values. Though not confirmed, the increased Ex may be due to the large flux of infiltrating rainwater following excavation. These observations can be confirmed with the proposed five-year post -excavation EMP (Section 5.11). Page 5-47 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra This alternative meets the corrective action objectives described in Section 1.0 of this CAP Update in a reasonable timeframe. Although there are no significant risks to human or ecological receptors, Alternative 2 would meet the regulatory requirements most effectively. All groundwater remedial alternatives evaluated contribute to continued protection of human health and the environment; however, the approach of Alternative 2 is the most practical solution given the scalability for compliance and costs. The rationale for selections follows, and is based on multiple lines of evidence, including empirical data collected at Sutton, geochemical modeling, and groundwater flow and transport modeling. The alternatives rely on natural attenuation processes, and while there is evidence to suggest that natural attenuation is occurring, the effects of source removal and interim actions are still being evaluated. The effectiveness of the source control measures would be assessed for approximately five years to evaluate the effects of interim measures and to confirm natural attenuation is occurring as predicted. Alternative 2 is readily implementable. The long-term effectiveness would be documented through an effectiveness monitoring program detailed in Section 5.11. The system would be adaptable based on effectiveness monitoring field data results. To comply with 15A NCAC 02L .0106(h), corrective action plans must contain the following items, which are discussed in the following subsections: • Specific plans, including engineering details where applicable, for restoring groundwater quality • A schedule for the implementation and operation of the proposed plan • A monitoring plan for evaluating the effectiveness of the proposed corrective action and the movement of the COI plume Page 5-48 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.4.2 Design Details The selected alternative does not require additional design details. The extraction system is operating as designed and no changes are proposed to the design details outlined in the BOD report (Geosyntec, 2017). Basic installation components of the recommended alternative include: • Restricted designation of groundwater under the cooling pond approximately 375 feet west of the ash basins until achievement of COI criteria 5.4.2.1 Process Flow Diagrams for All Major Components of Proposed Remedy The anticipated steps for construction and implementation of the alternative do not warrant process flow diagrams. Alternative 2 is readily implementable and does not require additional construction. 5.4.2.2 Engineering Designs with Assumptions, Calculations, and Specifications The anticipated steps for construction and implementation of the alternative do not warrant additional assumptions, calculations, and specifications. Alternative 2 is readily implementable. 5.4.2.3 Permits Needed for Remedy and Approximate Schedule No additional permits are needed for the selected alternative. The project implementation schedule is included in Section 5.4.2.4. 5.4.2.4 Schedule and Approximate Cost of Implementation Since implementation of corrective action might be affected by factors that are not yet well defined, the implementation schedule would be refined as necessary as the project proceeds. An implementation schedule for the proposed corrective action is provided as Figure 5-22. The exact timeline of the schedule milestones is dependent on various factors, including NCDEQ review and approval, weather, and field conditions. Duke Energy would provide reports to document progress; Duke Energy would assume full responsibility for operation of the groundwater remediation system. Page 5-49 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Reporting would include: • Health and safety/man hours • Tasks completed the prior month • Problems affecting schedule (e.g., inclement weather) • Measures taken to achieve construction milestones (e.g., increase number of installation crews) • Contingency actions employed, if any • Tasks to be completed by next reporting period • Provide updated schedule/Gantt chart Duke Energy progress reports would be submitted to NCDEQ on mutually agreed upon intervals. A detailed cost estimate for Alternative 2 is provided in Appendix N. The cost estimate is based on capital costs for design and implementation, and the operations and maintenance (O&M) and monitoring costs on an annual basis. The design costs include work plans, design documents, and reports necessary for implementation of the alternative. Implementation costs include procurement and construction. O&M costs are based on annual routine labor, materials, and equipment to effectively conduct monitoring, routine annual and five-year reporting, and routine and non -routine maintenance costs. 5.4.2.5 Health and Safety Measures There is no measurable difference between evaluated Site risks and risks indicated by background concentrations; therefore, no material increases in risks to human health related to Source Area 1 have been identified. The groundwater corrective action is being planned to address regulatory requirements. The risk assessment identified no current human health or ecological risk associated with groundwater downgradient of the ash basins and FPA. Water supply wells are located upgradient. 5.4.3 Requirements for 02L .0106(I) — MNA (CAP Content Section 6.E.c) The requirements for implementing corrective action by MNA, under 02L .0106(l), are provided here and in Appendix I. MNA would comply with applicable regulations assuming the conditions provided in 02L can be achieved. Page 5-50 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra State and federal groundwater regulations allow for MNA as an acceptable remediation program if regulatory requirements are met. The following are the applicable 02L regulations: (l) Any person required to implement an approved corrective action plan for a non -permitted site pursuant to this Rule may request that the Director approve such a plan based upon natural processes of degradation and attenuation of contaminants. A request submitted to the Director under this Paragraph shall include a description of site specific conditions, including written documentation of projected groundwater use in the contaminated area based on current state or local government planning efforts, the technical basis for the request, and any other information requested by the Director to thoroughly evaluate the request. In addition, the person making the request must demonstrate to the satisfaction of the Director: (1) that all sources of contamination and free product have been removed or controlled pursuant to Paragraph (f) of this Rule, (2) that the contaminant has the capacity to degrade or attenuate under the site -specific conditions, (3) that the time and direction of contaminant travel can be predicted with reasonable certainty; (4) that contaminant migration will not result in any violation of applicable groundwater standards at any existing or foreseeable receptor; (5) that contaminants have not and will not migrate onto adjacent properties, or that: (A) such properties are served by an existing public water supply system dependent on surface waters or hydraulically isolated groundwater, or (B) the owners of such properties have consented in writing to the request; (6) that, if the contaminant plume is expected to intercept surface waters, the groundwater discharge will not possess contaminant concentrations that would result in violations of standards for surface waters contained in 15A NCAC 2B .0200, (7) that the person making the request will put in place a groundwater monitoring program sufficient to track the degradation and attenuation of contaminants and contaminant by-products within and down gradient of the plume and to detect contaminants and contaminant by-products prior to their reaching any existing or foreseeable receptor at least one year's time of travel upgradient of the receptor and no greater than the distance the groundwater at the contaminated site is predicted to travel in five years; (8) that all necessary access agreements needed to monitor groundwater quality pursuant to Subparagraph (7) of this Paragraph have been or can be obtained; (9) that public notice of the request has been provided in accordance with Rule .0114(b) of this Section; and (10) that the proposed corrective action plan would be consistent with all other environmental laws. Page 5-51 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Appendix I includes a detailed checklist for MNA requirements at Sutton (Section 8.0). Sutton meets all requirements for MNA with the exception of a demonstration of natural attenuation with distance on the western edge of both source areas using monitoring well data. Due to reversal of groundwater flow direction at the Site, there is insufficient land surface downgradient of the source areas to monitor attenuation with distance. The downgradient wells are located at or near the waste boundary. A five-year post -excavation monitoring period is proposed to allow sufficient time to collect post -excavation groundwater data and confirm predicted natural attenuation of COIs downgradient of the source areas. 5.4.4 Requirements for 02L .0106(k) —Alternate Remediation Goals (CAP Content Section 6.E.d) Source Area 1 is governed by CAMA and thus does not meet the requirements under .0106(k). 5.5 Source Area 1 Summary and Conclusions This CAP Update meets the corrective action requirements for Source Area 1 under G.S. Section 130A-309.211 and 15A NCAC 02L .0106 and also addresses 15A NCAC 02L .01060). This CAP Update proposes a remedy for COIs in groundwater associated with Source Area 1 that are beyond the compliance boundary. This CAP Update provides: • A groundwater remediation approach that can be implemented • A screening and ranking process of multiple potential groundwater corrective action alternatives that address areas requiring corrective action • A selection and description of the favored corrective action groundwater remedy: Alternative 2 — source control by excavation, continued operation of the groundwater extraction system, confirmation monitoring with an RS designation of a small portion of the cooling pond, and a five-year EMP review period • A schedule for the implementation and operation of the corrective action strategy • A monitoring plan for evaluating the effectiveness of corrective action on the restoration of groundwater quality Page 5-52 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra SOURCE AREA 2 (SA2) — FADA AND FCPA 5.6 SA2 Extent of Constituent Distribution This section provides an in-depth review of constituent characteristics associated with Source Area 2 and the mobility, distribution, and extent of constituent migration within, at, and beyond the point of compliance. The ash basin compliance boundary extends into a portion of the FADA. Source Area 2 does not have a compliance boundary. The discussion in the following sections references the compliance boundary of the ash basins, which extends to the northern area of the FADA, as the point of compliance for Source Area 2 (Figure 1-1). The majority of Source Area 2 is beyond, and downgradient of, the compliance boundary. Source Area 2 is considered the outermost boundary of the combined extent of the FADA and FCPA (Figure 2-1). Potential effects of the FADA and FCPA on groundwater would be addressed by the groundwater remedies proposed herein. As outlined in Section 5.0, a COI Management Plan was developed at the request of NCDEQ to evaluate and summarize COI concentrations in groundwater at the Site. Results of this COI Management Plan are used to identify areas that might require corrective action and to determine appropriate Site -specific mapping of COI concentrations on figures based on the actual distribution of each COI in Site groundwater. Table 5-9 presents the COI management matrix for determining COIs subject to corrective action in groundwater beneath and downgradient of the FADA and FCPA. Constituent Management Approach As outlined in Section 2, remediation goals are calculated in this CAP Update for the non-CAMA Source Area 2 (the FADA and FCPA) using the North Carolina Risk Calculator. In the case of this Source Area, risk -based remediation goals are appropriate for determining corrective action objectives. For source areas not regulated by CAMA, G.S. 130A-310.65 through 130A-310.77 (as amended by Session Law 2015- 286) allows risk -based remediation as a cleanup option at sites where the use of remedial actions and land use controls can bolster the safety of properties for intended uses. Therefore, under state regulation and guidance, groundwater cleanup values can be derived using a risk -based approach and applied as remediation goals at industrial sites. Because the measures are risk -based, the remediation goals are protective of human health. Source Area 2 was evaluated using this approach. As detailed in Appendix E and summarized in the table below, concentrations of boron, chromium (VI), molybdenum, selenium, strontium, sulfate, and vanadium at wells near Page 5-53 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra the FADA and FCPA are less than the applicable risk -based concentrations calculated for the Source Area 2 (86 µg/L for beryllium; 53 µg/L for cadmium; 2,608 µg/L for nickel, 83,115 µg/L for strontium, 1 µg/L for thallium, 437 µg/L for vanadium, and 41,819 µg/L for zinc). Risk -based concentrations were not calculated for sulfate and TDS because the NCDEQ risk calculator does not include those COIs. Concentrations of arsenic, cobalt, iron, lithium, and manganese are greater than the applicable risk -based concentrations calculated for the Source Area 2. 2018 CSA Update Constituents of Interest 02L Standard/ IMAC Maximum Site -specific BTV Calculated Risk- Based Remediation Goal Maximum Concentration Near Source Area 2 Alkalinity 20 mg/L 165 mg/L NC 272 mg/L Arsenic 10 lag/L 14 lag/L 8.3 lag/L 141 Ng/L Boron 7001ag/L 501ag/L 5,5411ag/L 1,2901ag/L Calcium NE 68 mg/L NC 218 mg/L Chloride 250 mg/L 30 mg/L NC 78 mg/L Cobalt 1 lag/L 7 lag/L 8.0 lag/L 9.0 Ng/L Chromium (VI) 10 lag/L 0.1 lag/L 37 lag/L 0.13 lag/L Fluoride 2 mg/L 0.5 mg/L NC 0.67 mg/L Iron 300 lag/L 28,300 lag/L 19,394 lag/L 33,050 Ng/L Lithium NE 5 fag/L 55 lag/L 102 Ng/L Magnesium NE 3 mg/L NC 26.2 mg/L Manganese 50 lag/L 744 lag/L 484 lag/L 1,148 Ng/L Molybdenum NE 1 pg/L 139 pg/L 79 lag/L Potassium NE 5 fag/L NC 11.6 mg/L Selenium 20 pg/L 1 pg/L 139 pg/L 1.29 lag/L Sodium NE 13 mg/L NC 67.1 mg/L Strontium NE 167 lag/L 16,623 fag/L 2,200 lag/L Sulfate 250 mg/L 22 mg/L NC 404 mg/L Total Dissolved Solids 500 mg/L 880 mg/L NC 723 mg/L Vanadium 0.31ag/L 2lag/L 871ag/L 741ag/L Notes: Calculated risk -based remediation goals are taken from Appendix E Maximum concentrations are the maximum LCL95/CTV for Source Area 2 (Table 5-12) Grey highlighted, bold cells indicate maximum constituent concentrations that are greater than the calculated risk -based cleanup value. See Table 5-9 for additional evaluation details. NE - not established mg/L - milligrams per Liter pg/L - micrograms per Liter Page 5-54 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Assessment of the coal pile was completed in July 2019. Methods, data, results, and conclusions of that assessment are included as Appendix M. Risk -based remediation goals are not included in the assessment evaluation. Alternative remedial goals are used in the following discussion to identify COIs associated with the FADA and FCPA that require corrective action. As discussed in the beginning of Section 5, a 'COI management process' was developed by Duke Energy at the request of NCDEQ to gain understanding of the COI behavior and distribution in groundwater distribution and to select the appropriate remedial approach. In general, the COI management process consists of three steps: Step 1. Regulatory Review: Evaluate the applicable regulatory context Step 2. COI Mobility: Evaluate of the mobility of target constituents Step 3. COI Distribution: Determine the distribution of constituents within Site groundwater The management process uses a matrix evaluation [Table 5-9 (CAP Content Section 6.A.c.i.2)]. This COI management process for Source Area 2 is supported by multiple lines of evidence, including empirical data collected at the Site, geochemical modeling, groundwater flow and transport modeling, and the human health and ecological risk assessment. This approach has been used to understand and predict COI behavior in the subsurface related to Source Area 2 or COIs that are naturally occurring. COIs in groundwater at concentrations greater than COI criteria that are related to Source Area 2 would be subject to corrective action evaluation. Remediation goals have been calculated. COIs that are naturally occurring at concentrations greater than remediation goals and COI criteria do not require corrective action. Using the COI management process, 19 of 20 inorganic groundwater COIs exhibit mean concentrations that are currently less than remediation goals and COI criteria at or beyond compliance boundary, or have few concentrations greater than comparison criteria but with no discernable COI plume. These constituents are not mapped on figures in this 2020 CAP Update. These 19 constituents include: • Boron • Molybdenum • Alkalinity • Calcium • Chloride • Selenium Page 5-55 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Chromium (VI) • Strontium • Cobalt • Sulfate • Fluoride • Manganese • Iron • TDS • Lithium • Vanadium • Magnesium • Sodium • Potassium Those constituents are not expected to migrate distances at or beyond the compliance boundary for Source Area 2 or migrate distances that would present risk to potential receptors. Based on geochemical modeling, constituents from Source Area 2 are predicted to remain at stable concentrations, typically less than remediation goals and COI criteria. As shown in Table 5-9, the only remaining COI, arsenic, exhibits concentrations greater than the BTV and 02L standard in groundwater downgradient of Source Area 2 at or beyond the compliance boundary. The groundwater BTV for arsenic in the lower surficial (14 µg/L) is greater than both the 02L standard (10 µg/L) and the calculated remediation goal (8 µg/L). Therefore, the BTV is the appropriate remediation goal. Results of the COI Management Plan evaluation were used to identify COIs for mapping on figures in the CAP Update. COIs to be mapped include arsenic and boron. Boron concentrations downgradient of Source Area 2 are not greater than the remediation goal (5,541 µg/L). The maximum extent of CCR and coal -affected groundwater migration for all flow zones is generally represented by boron concentrations greater than the 02L standard (700 µg/L). Boron concentrations downgradient of Source Area 2 are mapped in the CAP Update to illustrate the horizontal and vertical extent of COI migration. Results of the COI Management Plan evaluation were also used to identify areas that require groundwater corrective action as described in Section 5.6.3 based on the actual distribution of each COI in Site groundwater. 5.6.1 Source Material within the Waste Boundary (CAP Content Section 6.A.a) An overview of the source material formerly present within the FADA and FCPA is presented in the following subsections. Page 5-56 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Recent monitoring data from within the waste boundary of the FADA is limited because of well abandonments associated with ash excavation. Available data are from April 2015 until June 2019; wells within the FADA waste boundary were abandoned as part of excavation. No wells were installed within the actual footprint of the FCPA because the surface depression left after coal removal collects stormwater and is saturated near the ground surface or has standing water. Therefore, the monitoring wells were installed upgradient and downgradient of the FCPA. 5.6.1.1 Description of Waste Material and History of Placement Ash generated from coal combustion was originally sluiced to the FADA, also known as the "lay of land area" (Figure 2-1). The FADA is located south of the ash basins, on the south side of the cooling water effluent canal and near the former coal pile area (Figure 1-4). It is believed that ash might have been sluiced to this area from approximately 1954 to 1972. The FADA contained approximately 840,000 tons of ash, which varied in thickness from a few feet to 17 feet. The ash in the FADA extended to the groundwater table in most areas. The excavation of the ash was completed in June 2020. The water is separated from the effluent canal by sheet piling and earthen dams. Coal was historically stored at the Site's coal pile (now the FCPA) an unlined area located south of the FADA between the power plant and the Cape Fear River. The FCPA consists of approximately 14 acres bounded to the north by the FADA, to the east by vacant land formerly containing plant buildings (now razed) and parking areas, and to the south and west by the cooling pond and intake canal. Coal was primarily received by rail during the entire operation of the coal-fired power plant. During a short period from 2006 to 2008, coal was also transported by barge, offloaded from vessels on the Cape Fear River, and then transported by conveyor to the FCPA. The coal that was remaining after decommissioning of the coal units in 2013 was removed from 2013 to 2015. A bowl -shaped depression remains as the footprint of the FCPA. 5.6.1.2 Specific Waste Characteristics of Source Material Source characterization of coal ash is described in Section 5.1.1.2.One ash sample from AB-2 was collected during the CAMA investigation from the Page 5-57 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra FADA for physical and chemical testing (Figure 1-3). The physical and chemical properties discussed in Section 5.1.1.2 are similar to those of the FADA with the exception that it is likely that the FADA contained less fly ash than the basins since the ash placed there was generated prior to use of air pollution control systems. At the time of CAP preparation, ten (10) samples have been collected during ash excavation of the FADA as required by Superior Court Civil Action No. 13-CVS-11032 order by Superior Court Judge Paul Ridgeway on June 1, 2016 in settlement between NCDEQ, Sierra Club, Waterkeeper Alliance, Cape Fear River Watch, Inc., and Duke Energy (13-CVS-11032, 2016). SPLP results are not available for ash samples collected from the FADA. For informational purposes, total metal analytical results are included in Appendix C, Table 5. Coal ash is produced from the combustion of coal. The coal is dried, pulverized, and conveyed to the burner area of a boiler. The Site started operations in 1954 and eventually consisted of three coal-fired boilers that primarily used bituminous coal as fuel to produce steam. Bituminous coal ash typically yields slightly acidic to alkaline solutions (pH 5 to 10) on contact with water. Additional discussion of characteristics of coal stored at the FCPA is included in Appendix M. 5.6.1.3 Interim Response Actions Interim response actions to date in the area of the FADA and FCPA include excavation of ash previously contained within the FADA and removal of coal from the Site (Table 5-10). The coal was removed from 2013 to 2015 after the Site's coal-fired units were decommissioned. Ash excavation activities at the FADA and changing Site conditions that pertain to the excavation of the ash are discussed in the following subsections: FADA Excavation and Coal Removal Excavation of the FADA began in July 2019 and was completed in June 2020. The FADA is currently filled with water that is separated from the cooling pond by sheet piling and an earthen dike. In accordance with the terms of National Pollutant Discharge Elimination System (NPDES) permit NC001422 (effective July 1, 2020), planned additional closure activities consist of combining water in the excavated FADA and with water from the Site's cooling water effluent canal. The water can then be discharged to NPDES permitted Outfall 001. Page 5-58 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Coal has not been stored on -Site since 2015. The FCPA was assessed during the summer of 2019. Results of that assessment are included as Appendix M. Results of Source Removal No significant changes to water levels in the area of the FADA and FCPA were observed during ash excavation activities. Due to excavation and dredging of ash below the water table, the excavated FADA contains water, which is separated from the effluent canal with steel sheet piling and earthen dams. The inundated portion of the FADA is a localized groundwater recharge zone. At the time of CAP Update preparation, no post -excavation data pertaining to wells downgradient of the FADA are available. Coal has not been stored on -Site since 2015 but all FCPA wells are also downgradient of the FADA. Source removal activities at the FADA have caused geochemical instability in the FADA and downgradient areas causing COI concentrations to increase in some areas. The horizontal extent and vertical extent of COIs downgradient of Source Area 2 are discussed in Section 5.6.3. 5.6.2 Extent of Constituent Migration Beyond the Compliance Boundary (CAP Content Section 6.A.b) Since the FADA and FCPA do not have a compliance boundary, this section is an overview of constituent occurrences in areas extending downgradient of the ash and coal storage areas to groundwater discharge zones. The extent of potential groundwater migration from Source Area 2 are the following groundwater -to - surface water discharge zones downgradient of the area: the cooling pond, the intake canal, and the Cape Fear River. Analytical sampling results associated with the FADA and FCPA source areas for each media are included in the following tables and appendices: Soil: Appendix C, Table 4 and Tables 5-11a and 5-11b (CAP Content Section 6.A.b.ii.1) • Groundwater: Appendix C, Table 1 and Table 5-12 (CAP Content Section 6.A.b.ii.2) • Seeps: Not applicable Page 5-59 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Surface water: Appendix C, Table 2 and Appendix K (CAP Content Section 6.A.b.ii.4) Sediment: Appendix C, Table 5 (CAP Content Section 6.A.b.ii.5) 5.6.2.1 Soil Constituent Extent (CAP Content Section 6.A.b.ii.1) Due to the presence of ash and shallow water table, only a limited number of unsaturated soils were collected from within the FADA (Tables 5-11a and 5-11b). Unsaturated soils were collected in the vicinity of the FCPA during monitoring well installation (Tables 5-11a and 5-11b). The potential for COI concentrations in unsaturated soil to contribute to observed COI concentrations in groundwater is discussed in the following sections. FADA Unsaturated Soils Due to shallow groundwater within the FADA, unsaturated soil samples could only be collected downgradient of the FADA during installation of monitoring wells MW-15RB and MW-15RC (Figures 5-1a through 5-1d). With the exception of calcium and magnesium, unsaturated soils collected downgradient of the FADA do not contain constituent concentrations greater than POG PSRGs (Figures 5-1a through 5-1d; Table 5-11a). Calcium and magnesium concentrations are less than POG PSRGs in the deeper sample collected at MW-15SB. This indicates COI concentrations decrease with depth in soil and are less than POG PSRGs in soils located above the water table. With the exception of arsenic, cobalt, iron, and vanadium, SPLP results indicate no concentrations greater than COI criteria as a result of unsaturated soils leaching COIs to groundwater (Table 5-11b). As noted in the soil total metals results, SPLP constituent concentrations also decrease significantly with depth. These results indicate unsaturated soil located downgradient of the FADA do not represent an additional source of COIs requiring corrective action. FCPA Unsaturated Soils Unsaturated soils were collected during monitoring well installation as part of the FCPA assessment completed in July 2019 (Figures 5-1a through 5-1d; Tables 5-11a and 5-11b). Results of that assessment are included as Appendix M. Page 5-60 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Arsenic, iron, and vanadium were detected at concentrations greater than the POG PSRG or BTV at only one location, MW-43SB, at a depth of 1 to 2 feet bgs. (Figures 5-1a through 5-1d; Table 5-11a). Arsenic and vanadium are not detected at concentrations greater than POG PSRGs in the deeper sample (2 to 4 feet bgs) collected at MW-43SB. The iron concentration in the 2- to 4-foot depth interval at MW-43SB (2,700 mg/kg) is less than half the concentration of overlying soil and is similar to the Site BTV for iron (2,533 mg/kg). SPLP results indicate unsaturated soils near the FCPA have the potential to leach concentrations of cobalt, iron, and vanadium at concentrations greater than COI criteria. However, no SPLP results indicate the potential to leach COIs to groundwater at concentrations greater than the calculated remediation goals. These results indicate unsaturated soils located near the FCPA do not represent an additional source of COIs requiring corrective action. 5.6.2.2 Groundwater Constituent Extent (CAP Content Section 6.A.b.ii.2) The FADA and FCPA were not NPDES-permitted units and thus there is no compliance boundary. The compliance boundary from the ash basin extends to within the FADA. The maximum extent of constituent migration in groundwater would be bound by the downgradient groundwater -to - surface water discharge zones: the cooling pond, the intake canal, and the Cape Fear River. Boron is an effective indicator for evaluating CCR constituent migration in groundwater due to low background concentrations and a low Ka value. Boron is detected at concentrations greater than the 02L standard in groundwater approximately 400 feet or less beyond the waste boundary of the FADA west of the intake canal near the Cape Fear River. At the time of CAP Update preparation, NCDEQ is currently reviewing a proposal to revise the 02L boron standard to 4,000 µg/L. No groundwater samples collected from Source Area 2 wells screened in the upper and lower surficial flow zones contain boron at concentrations greater than 4,000 µg/L. Boron concentrations associated with Source Area 2 are not greater than the remediation goal (5,541 µg/L). The maximum compliance value for groundwater in the area is 1,290 µg/L. Page 5-61 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Arsenic is the only COI requiring corrective action as a result of the COI management process (Table 5-9). Arsenic in groundwater at concentrations greater than the BTV is predicted to be approximately 600 feet or less beyond the FADA waste boundary west of the FCPA and approximately 100 feet or less south of the FADA waste boundary. Arsenic concentrations, in combination with boron concentrations, downgradient of Source Area 2 are mapped in the CAP Update to illustrate horizontal and vertical extent of COI migration. The cooling pond borders the FADA to the west. Arsenic was previously detected in abandoned wells along the western FADA waste boundary at concentrations greater than 02L in the upper surficial and greater than the BTV in the lower surficial. The cooling pond is a groundwater discharge zone that limits the horizontal extent of migration to the west of Source Area 2. However, groundwater migration and discharge have not caused, and are not predicted to cause, constituent concentrations to be greater than current 02B surface water quality criteria in the cooling pond (Appendix K). Generally, non -conservative and variably reactive constituents exhibit little migration from the source area. There are few exceptions where non -conservative and variably reactive constituents occur in areas where boron is non -detect or less than the 02L standards. Those exceptions are iron and vanadium concentrations in monitoring well MW-43B. Iron and vanadium concentrations have fluctuated more than other COIs on -Site, likely due to fluctuation in the water table, which can cause precipitation and dissolution of COIs, and concentration fluctuations (Appendix L). Geochemical (Appendix G) and flow and transport (Appendix F) groundwater modeling results, predict decreasing COI concentrations associated with Source Area 2. A detailed matrix evaluation and rationale of groundwater constituents requiring corrective action is presented in Table 5-9. Section 5.6.3 provides isoconcentration maps and cross -sections depicting groundwater flow and constituent distribution and extent in groundwater (CAP Content Section 6.A.b.i). 5.6.2.3 Seep Constituent Extent (CAP Content Section 6.A.b.ii.3) Does not apply to Sutton; no seeps have been identified at the Site. Page 5-62 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.6.2.4 Surface Water Constituent Extent (CAP Content Section 6.A.b.ii.4) The extent of constituents in surface water related to both Source Area 1 and Source Area 2 are discussed in Section 5.1.2.4. 5.6.2.5 Sediment Constituent Extent (CAP Content Section 6.A.b.ii.5) The extent of constituents in sediment related to both Source Area 1 and Source Area 2 are discussed in Section 5.1.2.5. 5.6.2.6 Piper Diagrams (CAP Content Section 6.A.b.iii) Piper diagrams can be used to differentiate water sources in hydrogeology by assessing the relative abundance of major cations (i.e., calcium, magnesium, potassium, and sodium) and major anions (i.e., chloride, sulfate, bicarbonate, and carbonate) in water. Groundwater Piper Diagrams Piper diagrams of groundwater monitoring data from upper and lower surficial flow zone background locations and downgradient of Source Area 2 are included on Figure 5-23. Data used for the Piper diagrams include groundwater data from June 2019 through March 2020 with a charge balance between -10 and 10 percent. Evaluation of the Piper diagrams for groundwater associated Source Area 2 (Figure 5-23) include: Surficial wells located both upgradient and downgradient of the FADA generally plot together. This supports the conclusion that some COIs might be migrating from Source Area 1 beneath the effluent canal. Surficial wells located upgradient and downgradient of the FCPA generally plot together. This supports the conclusion that the primary source of COIs in Source Area 2 is the FADA. Groundwater flows from the FADA through the FCPA. Page 5-63 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.6.3 Horizontal and Vertical Extent of Groundwater in Need of Restoration (CAP Content Section 6.A.d.ii) COIs in groundwater associated with Source Area 2 occur at concentrations greater than remediation goals and COI criteria in the following areas within the surficial flow zones: • Within the footprint of the excavated FADA • Southwest of the FADA, including the FCPA, to the Cape Fear River Extent of COI -Affected Groundwater within Excavated Area of FADA The excavation of coal ash at the FADA has resulted in the formation of a water feature with characteristics similar to the water within the 1971 ash basin excavated area. The water in the excavated FADA contains arsenic at a concentration of about 12 µg/L, which is greater than the 02L standard and federal maximum contaminant levels (MCL) drinking water criteria (10 µg/L) and the BTV value (14 µg/L). Data from wells surrounding the FADA support the following observations regarding the extent of COIs in groundwater affected by the FADA water: Arsenic concentrations are greater than the 02L standard in the upper and lower surficial flow zones in wells downgradient of the FADA (Figures 5-24a and 5-24b). • The excavated FADA is separated from the cooling pond by earthen dams. The arsenic concentration in the cooling pond is much lower; approximately 2 µg/L. As part of closure activities, water in the excavated FADA be pumped out and replaced at an equal rate with water from the cooling water effluent canal. • Statistical analysis of the arsenic data in the area indicates increasing concentrations in downgradient lower surficial flow zone wells (MW- 15RB, MW-15RC, MW-20D, MW-43C, MW-45B, and MW-45C; Appendix L). Only two upper surficial wells exhibit increasing concentrations for arsenic (MW-15RB and MW-43B). Arsenic concentrations downgradient of the FADA are greater than arsenic concentrations upgradient, indicating concentrations should decrease in downgradient areas after source removal. Page 5-64 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Southwestern Extent of COI -Affected Groundwater The southwestern extent of COI -affected groundwater by the FADA and FCPA groundwater is defined by arsenic concentrations: Arsenic was detected at concentrations greater than the 02L standard in upper surficial zone wells MW-43B and MW-44B. Those wells are located on the southern and western perimeter of the FCPA. The 02L value for arsenic (10 µg/L) is the applicable comparative standard for arsenic in the upper surficial. • Arsenic was detected at concentrations greater than the BTV in lower surficial zone well MW-44C. MW-44C is located on the downgradient, western perimeter of the FCPA. The BTV for arsenic (14 µg/L) is the appropriate comparative standard for arsenic in the lower surficial. • Arsenic and boron was detected at concentrations greater than applicable criteria in lower surficial monitoring well MW-45C (Figures 5-24a through 5-25b). MW-45C is located west of the intake canal; downgradient of the FADA and FCPA. Concentrations are less than applicable criteria in the upper surficial flow zone well at the same location (MW-45B). This indicates COIs are migrating beneath the intake canal toward the Cape Fear River in the lower surficial flow zone only. COIs in upper surficial groundwater are likely discharging directly to the intake canal. The 2019 calibrated flow and transport model aids in understanding groundwater flow near Source Area 2 (Appendix F). Simulated groundwater flow direction in the upper and lower surficial zones is shown on Figures 4-3a and 4-3b. A portion of the groundwater migrating from the 1971 ash basin area is flowing beneath the effluent canal into the excavated FADA. The presence of the intake canal and Cape Fear River causes groundwater to flow to the southwest upgradient of the FCPA. The majority of groundwater upgradient of the FCPA is sourced from the area southeast of the 1971 ash basin and FPA. Only a small fraction of the northwestern portion of the former coal pile is affected by discharge from the 1971 ash basin. • In addition to the simulated groundwater flow maps, further evidence is found in values of arsenic and boron in the wells north of the FADA but on the south side of the intake canal (MW-13R, MW-13RD, MW-49B, MW- 49C, MW-47B, MW-47C, MW-16, and MW-16D). The wells closest to the western side of the FADA (MW-13R, MW-13RD, MW-49B, and MW-49C) Page 5-65 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra have concentrations of arsenic and boron greater than applicable criteria, while the wells closes to the eastern side of the FADA (MW-47B, MW-47C, MW-16, and MW-16D) contain much lower concentrations (Table 5-12). There are six wells located on the south side of the FADA but upgradient of the FCPA (MW-20, MW-20D, MW-46B, MW-46C, MW-15RB, and MW- 15RC). Evaluation of the arsenic data in these wells indicates one average value greater than the 02L standard for arsenic at 15RB. The remaining five average values for arsenic are below applicable criteria. These findings also show that the FADA is not a significant source of COIs for the FCPA. Water quality data from wells constructed near the FADA and FCPA show no evidence of plumes for the remaining COIs. Concentrations are sporadic and more indicative of localized conditions rather than a defined plume. 5.6.4 COI Distribution in Groundwater COI distribution in groundwater is discussed based on constituent groupings, determined by similar geochemical behavior and mobility. Based on the above evaluation, arsenic (considered a non -conservative, reactive constituent) is the only constituent with concentrations greater than applicable criteria in areas beyond the compliance boundary. Other COIs identified in the CSA but not mapped in this CAP Update occur sporadically without a discernable plume within and downgradient of Source Area 2. 5.6.4.1 Plume Stability Mann -Kendall trend analysis was performed using constituent datasets for groundwater wells within the waste boundary, between the waste boundary and compliance boundary, and downgradient of Source Area 2, at or beyond the compliance boundary (Table 5-13). Trend analysis and results were prepared by Arcadis U.S. Inc. and are included as Attachment A in Appendix L. The analysis was performed using analytical results for samples collected from 2019 through quarter 1 of 2020 pertaining to COIs identified in the 2018 CSA Update (Table 5-9). Trend analysis results are presented where at least four samples were available and frequency of detection was greater than 50 percent. Statistically significant trends are reported at the 95 percent Page 5-66 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra confidence level. The analysis of constituent concentrations through time produced six possible results: 1. Statistically significant, decreasing concentration trend (D) 2. Statistically significant, increasing concentration trend (I) 3. Greater than 50 percent of concentrations were non -detect (ND). 4. Insufficient number of samples to evaluate trend (n < 4) (NE) 5. No significant trend, and variability is high (NT) 6. Stable, no significant trend, and variability is low (S) For both source areas, a total of 2,415 datasets were evaluated for trends. Excluding the NE trends described above, 88 percent of the remaining datasets had statistically significant decreasing trends, stable trends, no trends, or greater than 50 percent non -detect concentrations. Only 12 percent of the trends were statistically increasing. Excluding both NE and ND trends described above, 85 percent of the remaining datasets had statistically significant decreasing trends, stable trends, or no trends. (Appendix L). Trend analyses of groundwater monitoring wells downgradient of Source Area 2 near or beyond the compliance boundary indicate the following: In general, wells downgradient of the FADA show steady increases and recent decreases for COIs with maximum detected values greater than applicable criteria (Table 5-13). This indicates recent instability in the system during source removal. Wells downgradient of the FCPA show steady increases for COIs with maximum detected values greater than applicable criteria (Table 5-13). This observation shows further instability in the system during FADA source removal. Wells downgradient of the FCPA should be exhibiting stable or deceasing concentrations because source material was removed prior to 2015. Total statistically increasing trends account for 247 of the 2,128 datasets (12 percent excluding NE results). Major ions identified as Site COIs (alkalinity, calcium, magnesium, potassium, and sodium) account for 47 percent of 247 total increasing concentration trends. These major ion constituents are Page 5-67 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra commonly detected in Coastal Plain aquifer groundwater at the concentrations detected in Site groundwater (Appendix L). It should also be noted that no groundwater data is available at the time of CAP Update preparation following ash excavation from Source Area 2. It is anticipated that post -excavation concentrations will decrease due to natural attenuation. 5.6.4.2 Site Geochemical Conditions Affecting COI Behavior The plume stability analysis was conducted to determine if COI concentrations are decreasing, remaining steady, or increasing with time (Appendix L). Following excavation of the ash, downgradient COI concentrations are expected to decrease over time as the COIs are diluted by upgradient groundwater and infiltrating rainwater. Analysis of the trends presented in Appendix L revealed the following conclusions: The plume is generally stable to decreasing for COIs in Site groundwater. Most major ions (sodium, potassium, calcium, magnesium, chloride, and sulfate) as well as boron had decreasing concentrations indicative of a stable to decreasing plume with time (i.e., dilution of the residual COIs following excavation. There were statistically significant increasing concentration trends in a limited number of wells for arsenic, molybdenum and sulfate at or beyond the compliance boundary (Appendix L). Each of these COIs exhibits some attenuation by sorption, ion exchange, or (co)precipitation and thus may be more slowly removed from the system by dilution from upgradient groundwater and infiltrating rainwater. As discussed in further detail in the geochemical report (Appendix G), the groundwater system is expected to approach a new local equilibrium or steady state condition. This is particularly important with respect to changes in pH and Ex which would alter COI mobility. As the excavation was completed recently (June 2020) and changes in Ex are being currently observed (Appendix G), collection of additional data in the future is needed to determine if the current trends in geochemical conditions and COI concentrations will continue. Page 5-68 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Conservative Constituents (CAP Content Section 6.A.e.i) Not applicable; no conservative (non -reactive) COIs have been identified for corrective action downgradient of Source Area 2. Conservative COI cross sections with boron concentrations in groundwater are provided for comparison purposes as Figures 5-26a and 5-26b. Non -Conservative Constituents (CAP Content Section 6.A.e.ii) Non -conservative COI cross sections and geochemical modeling support the following observations regarding the geochemical conditions affecting the extent of COI -affected groundwater represented by arsenic, the non - conservative (reactive) COI downgradient of Source Area 2 (Figures 5-27a and 5-27b; Appendix G): • As stated in Section 5.1.4.2, a notable Site characteristic regarding arsenic accumulation is that the Site was formerly a wetland prior to installation of the FADA and FCPA. The FCPA currently exhibits wetland characteristics (saturated soil, cattails and bull rush vegetation, etc.). The high concentrations of organic matter, iron, and other nutrients within a wetland have been observed to lead to accumulation of arsenic and heavy metals (Appendix G). Thus, the observed concentrations of arsenic might be due to accumulation within residual wetland soils after basin installation. In the presence of high concentrations of ferrihydrite, arsenic sorption is very strong and would drastically reduce pore water arsenic concentrations. However, even with ferrihydrite present, other oxoanions like sulfate (SO4 2) and phosphate (PO4 3) would compete with arsenate (AS04 3) for ferrihydrite sorption sites and limit arsenic sorption. Based on these results, greater concentrations of arsenic in groundwater downgradient of Source Area 2 might be expected if each of the following occurs: 1. Elevated levels of sulfate and phosphate are present and 2. pH and EH conditions are decreased which would result in the dissolution of ferrihydrite and loss of sorption sites. Page 5-69 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Given the increasing trends in groundwater dissolved oxygen concentrations and oxidation-reduction potential and decreasing trends in iron and manganese concentrations identified in the post - excavation groundwater conditions evaluation (Appendix L), arsenic concentrations are expected to attenuate naturally in the future as groundwater becomes more oxic and iron and manganese in groundwater precipitate as oxide minerals, providing sorption sites for arsenic. Variably Conservative Constituents (CAP Content Section 6.A.e.iii) Not applicable; no variably reactive COIs have been identified for corrective action downgradient of Source Area 2. 5.7 Summary of Human and Ecological Risks The human health risk assessment evaluated current and future exposure scenarios to assess potential human health risks. The following conclusions were made: • With the exception of arsenic, all calculated risk -based remediation goals for the non-CAMA units based on a conservative HQ of 0.2 are greater than the 02L and IMAC values • Exposure to Source Area 2 constituents by current and future residences is considered an incomplete pathway. There are no residences adjacent to the property. Current and future residents are not at risk under current Site conditions. • On -Site groundwater and soil pose no carcinogenic or non -carcinogenic risk for the trespasser, commercial industrial worker, and construction worker under exposure scenarios. • No evidence of carcinogenic or non -carcinogenic risks associated with the recreational swimmer, wader, or boater exposure scenarios was identified. • No evidence of carcinogenic or non -carcinogenic risks associated with the recreational fisher exposure scenario was identified. • There is no increase in estimated risks for the subsistence fisher exposure scenario attributable to the source areas. Vanadium in upstream surface water samples also resulted in a non -carcinogenic risk estimate (HQ) greater than 1.0. Hexavalent chromium concentrations in upstream surface water samples also resulted in estimated values within USEPA's range for ELCR. This indicates the Page 5-70 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra modeled concentration of vanadium and hexavalent chromium in fish tissue is likely overestimated. Ecological Exposure Area 1 (Cooling Pond) • Refer to Section 5.2. Ecological Exposure Area 2 (Cape Fear River) • Refer to Section 5.2. Ecological Exposure Area 4 (FCPA, FADA) • No HQs based on NOAELs or LOAELs were greater than unity for the terrestrial species red fox exposed to subsurface soil • The meadow vole had limited (NOAEL-based) modeled risk results greater than unity for exposure to aluminum and vanadium in subsurface soil. In summary, there is no evidence of unacceptable risks to human and ecological receptors exposed to environmental media potentially affected by Source Area 2 constituents at Sutton. This conclusion is further supported by multiple water quality and biological assessments conducted by Duke Energy as part of the NPDES monitoring program. 5.8 Source Area 2 Evaluation of Remedial Alternatives (CAP Content Section 6.D.a) The following two remedial alternatives pertaining to the groundwater associated with Source Area 2 are evaluated (Appendix O): Remedial Alternative 1 1. Source control by excavation 2. Monitored Natural Attenuation (MNA) Remedial Alternative 2 1. Source control by excavation 2. MNA with a restricted use designation of groundwater beneath and downgradient of Source Area 2 3. Five-year EMP review Page 5-71 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The flow and transport evaluation included a modeled pump and treat system used to simulate a potential active corrective action system that would be used to achieve COI criteria within thirty years (Appendix F). This simulation includes a total of 11 extraction wells and 13 clean -water infiltration wells operating for thirty years and targets the FADA and FCPA. Due to closure activities and groundwater flow direction reversal, limited land surface is available downgradient of both source areas suitable for extraction and injection wells. The system was simulated to utilize as much downgradient land surface as possible. The simulation includes 11 extraction wells pumping approximately 0.8 MGD and 13 infiltration wells pumping approximately 0.9 MGD (Appendix F). Thirty years after the operation of the pump and treat system (2050), simulated concentrations of boron and selenium are present beyond the compliance boundary at concentrations greater than applicable criteria within the upper and lower surficial flow zones (Appendix F). The pump and treat system simulation indicates that even with a robust system (0.8 MGD extraction and 0.9 MGD infiltration), COI concentrations greater than applicable criteria will remain beyond the compliance boundary after 30 years. For these reasons, a pump and treat system was determined to not be technically or financially justifiable and was not selected as a remedial alternative (Appendix O). Groundwater remedial alternatives are presented and described in the following subsections. Information to address CAP Content Section 6.D.a.iv is provided in Section 5.9 and Section 5.10. 5.8.1 Remedial Alternative 1 Alternative 1 is the use of source control, natural attenuation and effectiveness monitoring to address groundwater concentrations greater than regulatory standards. Excavation of the ash at Source Area 2 began in July 2019 and was completed in June 2020. Excavated ash was placed in the on -Site CCP Landfill. Source Area 2 has undergone source control by excavation. Source Area 2 has also undergone the hydrogeologic characterization necessary to evaluate natural attenuation processes and rates. Water that remains in the FADA, which is isolated from the cooling pond by sheet piling and earthen dams, is planned to be mixed with effluent water until the water meets NPDES discharge limits at Outfall 008 so that the FADA can become part of effluent canal. Page 5-72 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Site -specific groundwater data have been collected from the surficial flow zones at Source Area 2 for MNA evaluation. A comprehensive analysis of MNA is provided in Appendix I. The MNA evaluation concludes that COI concentrations downgradient of Source Area 2 are variable but are generally stable or decreasing. Evidence of conditions favorable for natural attenuation is beginning to emerge with recent data. The hydrologic and geochemical conditions are anticipated to stabilize with time after completion of the closure activities. A five-year post -excavation EMP to confirm natural attenuation is proposed (Appendix P). The MNA evaluation includes a detailed discussion of natural attenuation mechanisms that are occurring at the Site. Dominant attenuation mechanisms identified and evaluated at the Site include (Appendix I): A non -conservative COIs — arsenic — would be attenuated by dilution and dispersion, sorption, and other reactions with aquifer solids. Additional discussion and demonstration of natural attenuation of Source Area 2 COIs is included in Appendix I. Southwest of Source Area 2, COIs are present in groundwater at concentrations greater than the 02L standard. The flow and transport modeling indicates the maximum extent of migration is the Cape Fear River, the primary groundwater discharge zone. The surface water evaluation indicates 02B water quality criteria are met; therefore, natural attenuation would be protective of human health and the environment with a groundwater use restriction in the area. 5.8.1.1 Problem Statement and Remedial Goals COIs in groundwater associated with the FADA and FCPA were detected at concentrations greater than applicable 02L standards/IMACs, calculated remediation goals, or BTVs, whichever is greater. Remediation goals are to restore groundwater quality by returning COIs to acceptable concentrations COI criteria), or as closely there to as is economically and technologically feasible consistent with 15A NCAC 02L. 0106(a). The only groundwater COI to be addressed by corrective action in Source Area 2 is arsenic, because other COI concentrations are less than applicable criteria or don't exhibit a discernable plume as identified on Table 5-9 and discussed in Section 5.1. The remedial goal for arsenic in groundwater is the BTV, which is currently 14 µg/L. Page 5-73 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.8.1.2 Effects of Source Control and Corrective Action The vast majority of the source of COI migration from Source Area 2 into groundwater was recently eliminated (June 2020) with the removal of ash. The coal has been removed since 2015. COI concentration reductions through natural attenuation processes in the are anticipated. The NPDES permit allows for a maximum arsenic concentration monthly average of 44.8 µg/L to be discharged at Outfall 001. Recent data indicate a maximum arsenic concentration of 12.8 µg/L in water contained within the excavated FADA. Natural attenuation and under Alternative 1 would address COIs downgradient of Source Area 2. Alternative 1 would be additionally effective through the use of restricted groundwater use designations to address COIs in groundwater southwest of Source Area 2. Currently, COIs in groundwater do not pose an unacceptable risk to human health or the environment under conservative exposure scenarios. If implemented, effectiveness monitoring, combined with active remediation of FADA water, would not pose an unacceptable risk to human health or the environment (Appendix E). The application of a restricted use designation of groundwater beneath and downgradient of Source Area 2 would provide additional protections to human health. 5.8.1.3 Screening Criteria Evaluation Alternative 1 was screened using the following criteria: 1. Protection of human health and the environment 2. Compliance with applicable federal, state, and local regulations 3. Long-term effectiveness and permanence 4. Reduction of toxicity, mobility, and volume 5. Short-term effectiveness at minimizing effects on the environment and local community 6. Technical and logistical feasibility 7. Time required to initiate 8. Predicted time required to meet remediation goals 9. Cost 10. Community acceptance Page 5-74 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The results of the screening are included as Appendix O. Because the groundwater downgradient of Source Area 2 is not used for drinking water and would not be used for drinking water in the foreseeable future, there is no risk to human health. Existing data and the results from the flow and transport model and the geochemical model suggest that natural attenuation mechanisms are potentially applicable for the COIs associated with Source Area 2, as described in Appendix I. Time after excavation is needed to completely confirm post -excavation trends observed in preliminary data (Appendix L). No additional wells are proposed for the Source Area 2 conceptual MNA well network (Figure 5-29). Collection of additional monitoring data, source control effectiveness monitoring, to further evaluate natural attenuation process following ash excavation is proposed for five years following approval of the CAP in accordance with the EMP Section 5.11 and Appendix P. The flow and transport and geochemical modeling reports in Appendices F and G provide detailed predictions, descriptions, and explanations of the effects of MNA after excavation of the FADA and coal removal from the FCPA. The models are built and calibrated using observed data representative of existing conditions. 5.8.2 Remedial Alternative 2 Similar to Alternative 1, Alternative 2 uses source control, a restricted use designation of groundwater beneath and downgradient Source Area 2, and effectiveness monitoring for natural attenuation as a remedial alternative to address COI concentrations greater than regulatory standards in groundwater relative to regulatory standards. Alternative 2 also includes a five year effectiveness monitoring period. Additionally, to prevent the unlikely use of groundwater in this area as drinking water unless the groundwater meets applicable standards, this alternative proposes a restricted groundwater use designation (RS) [15A NCAC 02L .0104]. The conceptual MNA well network for Source Area 2 and area proposed for RS designation are shown on Figure 5-30. 5.8.2.1 Problem Statement and Remedial Goals As described in Section 5.8.1.1, COIs in groundwater associated with Source Area 2 occur downgradient of the FCPA at concentrations greater Page 5-75 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra than applicable COI criteria. The goal of corrective action is to restore groundwater quality downgradient of the FCPA by returning COIs to acceptable concentrations (COI criteria), or as closely thereto as is economically and technologically feasible consistent with 15A NCAC 02L. 0106(a). As with Alternative 1, the only groundwater COI to be addressed by corrective action in Source Area 2 is arsenic, because other COI concentrations are less than applicable criteria or don't exhibit a discernable plume. The remedial goal for arsenic in groundwater is the BTV, which is currently 14 µg/L. 5.8.2.2 Effects of Source Control and Corrective Action The flow and transport model predicts reductions in COI concentrations through natural attenuation processes in the subsurface. Natural attenuation is predicted to address COIs downgradient of Source Area 2 after source control. Measurements at Sutton over the past year demonstrate that while the pH is relatively stable within each flow zone, there is a notable increase in the Ex of groundwater (Figure 5-28) indicating that the groundwater is returning to an oxidizing state, which will enhance sorption. As the excavation of Source Area 2 was completed relatively recently (June 2020), it is expected that the system will continue to change until new local equilibrium or a steady state condition is re-established (Appendix G). Collection of additional data in the future is needed to determine if the current trends in geochemical conditions and COI concentrations will continue. It appears the system is naturally approaching elevated Ex values. Though not confirmed, the increased Ex may be due to the large flux of infiltrating rainwater after excavation. This mechanism is further indicated to be occurring in Site groundwater based on results from a post -excavation groundwater conditions evaluation conducted by Arcadis, U.S. (Appendix L). Statistically significant increasing trends in groundwater dissolved oxygen concentrations and oxidation- reduction potential were demonstrated for the upper and lower surficial flow zones. Generally decreasing to stable groundwater concentrations of iron and manganese was also demonstrated. Page 5-76 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra These observations can be confirmed with the proposed five-year post - excavation EMP (Section 5.11). 5.8.2.3 Screening Criteria Evaluation The screening of Alternative 1 is also applicable to the screening criteria for Alternative 2, Table 5-6. Because the groundwater downgradient of Source Area 2 is not used for drinking water and would not be used for drinking water in the foreseeable future, there is no risk to human health. This alternative prevents the use of groundwater as drinking water. Groundwater effectiveness monitoring as outlined in Section 5.11 and Appendix P is designed to evaluate post -excavation conditions. Collection of additional monitoring data to further evaluate natural attenuation is proposed for 5 years. 5.9 Source Area 2 Proposed Remedial Alternative Selected Based on the alternatives analysis presented in Section 5.8 and summarized in Appendix O, the selected remedy for groundwater remediation of Source Area 2 is Alternative 2. The conceptual MNA network for Source Area 2, including the proposed Restricted Groundwater Use area, is presented on Figure 5-30. 5.9.1 Description of Proposed Remedial Alternative and Rationale for Selection The selected remedy for groundwater remediation, Alternative 2, is intended to provide the remedial technology that has demonstrated the ability to provide the most effective means for restoration of groundwater quality for Source Area 2. Alternative 2 is proposed to restore groundwater quality downgradient of the FCPA by returning COIs to acceptable concentrations (COI criteria), or as closely thereto as is economically and technologically feasible. Alternative 2 is consistent with 15A NCAC 02L. 0106(a), and to address 15A NCAC 02L .0106(j) (CAP Content Section 6.E.a.i). Additionally, Alternative 2 was selected because it demonstrated the scalability to address COIs in groundwater as needed after a five-year effectiveness monitoring period with institutional controls on groundwater use. Alternative 2 meets the corrective action objectives described in Section 1.0 of this CAP Update in a reasonable timeframe. Although there are no significant risks to human or ecological receptors, Alternative 2 would meet the regulatory requirements most effectively. Page 5-77 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Groundwater sampling results at Sutton over the past year demonstrate that while the pH is relatively stable within each flow zone, there is a notable increase in the Ex of groundwater indicating that the groundwater is returning to an oxidizing state which will enhance sorption (Figure 5-28). This increase in Ex is expected to lead to the oxidation of Fe(II) to Fe(III) and the precipitation of ferrihydrite, which would provide additional sorption sites for COI attenuation. It appears the system is naturally approaching elevated Ex values. Though not confirmed, the increased Ex may be due to the large flux of infiltrating rainwater following excavation. These observations can be confirmed with the proposed five-year post -excavation EMP (Section 5.11). The approach of Alternative 2 is the most practical solution given the scalability for compliance and costs. The rationale for selection of Alternative 2 follows, and is based on multiple lines of evidence, including empirical data collected at Sutton, geochemical modeling, and groundwater flow and transport modeling. Each alternative relies on natural attenuation processes, and, while there is evidence to suggest that natural attenuation is occurring, the effects of source removal are not yet documented. Those effects would be further evaluated during the five-year effectiveness monitoring period. Alternative 2 is readily implementable. The long-term effectiveness would be documented through an effectiveness monitoring program detailed in Section 5.11. The system would be adaptable based on effectiveness monitoring field data results. Potential duplication of intensive construction efforts should be considered. To comply with 15A NCAC 02L .0106(h), corrective action plans must contain the following items, which are discussed in the following subsections: • Specific plans, including engineering details where applicable, for restoring groundwater quality • A schedule for the implementation and operation of the proposed plan • A monitoring plan for evaluating the effectiveness of the proposed corrective action and the movement of the COI plume Page 5-78 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.9.2 Design Details The selected alternative does not require additional design details. Basic installation components of the recommended alternative include: Restricted use designation of groundwater beneath and downgradient of Source Area 2 5.9.2.1 Process Flow Diagrams for All Major Components of Proposed Remedy The anticipated steps for construction and implementation of the alternative do not warrant process flow diagrams. Alternative 2 is readily implementable and does not require additional construction. 5.9.2.2 Engineering Designs with Assumptions, Calculations, and Specifications The anticipated steps for construction and implementation of the alternative do not warrant assumptions, calculations, and specifications. Alternative 2 is readily implementable. 5.9.2.3 Permits Needed for Remedy and Approximate Schedule No additional permits are needed for the selected alternative. The schedule for project implementation schedule is included in Section 5.9.2.4. 5.9.2.4 Schedule and Approximate Cost of Implementation An implementation schedule for the proposed corrective action is provided as Figure 5-31. The exact timeline of the schedule milestones is dependent on various factors, including NCDEQ review and approval, permitting, weather, and field conditions. Since implementation of corrective action might be affected by factors that are not yet well defined, the implementation schedule would be refined as necessary as the project proceeds. Duke Energy would provide reports to document progress. Page 5-79 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra Reporting would include: • Health and safety/man hours • Tasks completed the prior month • Problems affecting schedule (e.g., inclement weather) • Measures taken to achieve construction milestones (e.g., increase number of installation crews) • Contingency actions employed, if any • Tasks to be completed by next reporting period • Provide updated schedule/Gantt chart Duke Energy progress reports would be submitted to NCDEQ on mutually agreed intervals. A detailed cost estimate for Alternative 2 is provided in Appendix L. The cost estimate is based on capital costs for design and implementation, and on the operations and maintenance (O&M) and monitoring costs, on an annual basis. The design costs include work plans, design documents, and reports necessary for implementation of Alternative 2. Implementation costs include procurement and construction. O&M costs are based on annual routine labor, materials, and equipment to effectively conduct monitoring, routine annual and five-year reporting, and routine and non -routine maintenance costs. 5.9.2.5 Measures to Ensure Health and Safety There is no measurable difference between evaluated Site risks and risks indicated by background concentrations; therefore, no material increases in risks to human health related to Source Area 2 have been identified. The groundwater corrective action is being planned to address regulatory requirements. The risk assessment identified no current human health or ecological risk associated with groundwater downgradient of the FADA and FCPA. Water supply wells are located upgradient. 5.9.3 Requirements for 02L .0106(I) — MNA (CAP Content Section 6.E.c) The requirements for implementing corrective action by MNA, under 02L .0106(1), are provided in Section 5.8.1 and Appendix I. Page 5-80 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.9.4 Requirements for 02L .0106(k) -Alternate Remediation Goals (CAP Content Section 6.E.d) Regulation 02L .0106(k) states that a request may be made for approval of a corrective action plan that uses standards other than the 02L groundwater quality standards. G.S. Section 130A, Article 9, Part 8 allows risk -based remediation as a cleanup option where the use of remedial actions and land use controls can manage properties safely for intended use. Risk -based corrective action is where constituent concentrations are remediated to an alternative remedial goal based on the actual posed risks instead of applicable BTVs or regulatory standards. The requirements for implementing corrective action by remediating to alternate standards, under 02L .0106(k), are as follows: • Sources are removed or controlled • Time and direction of contaminant travel can be predicted with reasonable certainty • COIs have and will not migrate onto adjacent properties unless specific conditions are met (i.e., alternative water sources, written property owner approval, etc.) • Standards specified in Rule .0202 of this Subchapter will be met at a location no closer than one year time of travel upgradient of an existing or foreseeable receptor, based on travel time and the natural attenuation capacity of subsurface materials or on a physical barrier to groundwater migration that exists or will be installed by the person making the request If contaminant plume is expected to intercept surface waters, the groundwater discharge will not possess contaminant concentrations that would result in violations of standards for surface waters contained in 15A NCAC 02B .0200 Public notice of the request has been provided in accordance with Rule .0114(b) of this Section Proposed corrective action plan would be consistent with all other environmental laws Page 5-81 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra The FADA and FCPA are not CAMA-regulated source areas. In accordance with North Carolina Session Law 2015-286, corrective action using risk -based groundwater cleanup values as target cleanup levels is recommended based on several conditions: • The FADA and FCPA are eligible for corrective action using a risk -based approach per Session Law 2015-286. • Coal from the FCPA has been removed. • No risk to potential receptors have been identified. • No concentrations greater than 02B surface water standards have been observed in the cooling pond or Cape Fear River. • The groundwater plume is now confined to Duke Energy property and is expected to remain on -Site. • No water supply wells exist on -Site or within a 0.5-mile radius of Source Area 2. • The groundwater plume is generally stable, with the exception of some trends of increasing COI concentrations that are anticipated to be temporary in nature and that are beginning to demonstrate stability (e.g., concentrations at MW-44C and MW-45C). • Natural attenuation processes are active at the Site and are expected to persist. • Ongoing future environmental monitoring is anticipated to confirm that the above -mentioned conditions continue. • The Site is owned and controlled by Duke Energy and is expected to remain in use as an industrial site with an electrical generating natural gas plant and maintenance facility. • Land use controls would be applied to the Site and would be maintained by Duke Energy. There is some uncertainty regarding the distance arsenic has migrated beyond the downgradient property line due to the conservative assumptions of the predictive models (Appendices F and G). A five-year post -excavation monitoring plan is proposed to collect sufficient post -excavation data to confirm model predictions. Page 5-82 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.10 Source Area 2 Summary and Conclusions This CAP Update meets the corrective action requirements for Source Area 2 under G.S. Section 130A-309.211 and 15A NCAC 02L .0106 and also addresses 15A NCAC 02L .01060). This CAP Update proposes a remedy for COIs in groundwater associated with Source Area 2 that are beyond the compliance boundary and to reduce constituent concentrations in FADA water. This CAP Update provides: • A groundwater remediation approach that can be implemented • A screening and ranking process of multiple potential groundwater corrective action alternatives that address areas requiring corrective action • A selection and description of the favored corrective action groundwater remedy: Alternative 2 — source control by excavation, MNA with an RS designation of the area beneath and downgradient of Source Area 2, and a five- year EMP review period • A schedule for the implementation and operation of the corrective action strategy • A monitoring plan for evaluating the effectiveness of corrective action on the restoration of groundwater quality (Section 5.11) • Planned activities prior to full-scale implementation 5.11 Effectivness Monitoring Plan (EMP) The following effectiveness monitoring plan (EMP) is designed to be applied to both Source Area 1 and Source Area 2 to document progress towards remedial objectives over time. The plan is designed to be adaptive and can be modified as groundwater conditions change with time. Duke Energy implemented an IMP that was submitted to NCDEQ on February 2, 2017. Modifications to the plan were submitted on June 12, 2017, December 20, 2017, March 3, 2019, and April 4, 2019. An additional IMP revision is planned for Q3 2020 and would align with the proposed EMP. The IMP includes the locations of groundwater wells sampled quarterly and semiannually. An EMP is required by G.S. Section 130A-309.211 (b)(1)(e). The IMP would be replaced by the EMP upon NCDEQ approval of the CAP Update. The EMP would begin within 30 days of CAP approval in accordance with G.S. Section 130A-309.211(b)(3). The EMP is designed to be adaptable and would target key areas where changes to groundwater Page 5-83 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra conditions are most likely to occur due to corrective action and ash basin closure activities. EMP key areas for monitoring include the following: • Background locations • Designated flow paths • Areas of observed or anticipated changing Site conditions and/or where increasing constituent concentration trends have been observed • Perimeter areas to monitor plume stability and verify model simulations • Areas monitored under separate state or federal requirements EMP elements include the groundwater monitoring well system, surface water monitoring locations, sampling protocol, frequency, parameters, and reporting (Table 5-14). Effectiveness monitoring well locations are depicted on Figure 5-32. An EMP work -flow and optimization process is outlined on a flow chart on Figure 5-34. 5.11.1 Progress Reports and Schedule (CAP Content Section 6.E.e.i) Schedule and reporting of EMP include: • Annual Reporting Evaluation: The EMP would be evaluated annually for optimization and adaption for effective long-term observations, using a data -need rationale for each location. The annual evaluation would include a comparison of observed concentrations, model predictions and regulatory standards. A flow diagram outlining the EMP work -flow and optimization process is presented on Figure 5-34. • Results of the evaluation would be reported in annual monitoring reports. The reports would include the following: o Laboratory reports on electronic media o Tables summarizing the past year's monitoring events o Historical data tables o Figures showing the historical data versus time for the designated monitoring locations and parameters o Figures showing sample locations o Statistical analysis (Mann -Kendall test) of data to determine whether trends are present Page 5-84 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra o Identification of constituent concentrations greater than comparative values o Groundwater elevation contour maps in plan view and COI isoconcentration contour maps in plan view for one or more of the prior year's sampling events (as mutually agreed upon by Duke Energy and NCDEQ) o Any notable observations related to water level fluctuations or constituent concentration trends attributable to extraction system performance or water table drawdown o Evaluation of the Contingency Plan decision metrics to determine whether a contingency option is needed o Recommendations regarding modifications to the plan Five-year Review: Evaluation of statistical concentration trends, analytical result comparison and model verification will be conducted. Flow and transport models may be updated as part of the five-year review process to refine future predictions and the associated routine data needed to confirm the predictions. The EMP can be re-evaluated and modified as part of each review period as additional corrective actions are implemented or water quality observations warrant modification of the plan. Optimization of the system could be evaluated if the remedy is determined to be effective or when conditions re -stabilize after the recently completed excavation activities. Optimization of the system could include a lesser monitoring frequency and/or parameter list. 5.11.2 Sampling and Reporting Plan During Active Remediation The EMP is a comprehensive effectiveness monitoring plan pertaining to key areas of the Site (Figure 5-32 and Table 5-14). The following sections provide an overview of the proposed post -excavation EMP. Additional detail is provided as Appendix P. Groundwater and Surface Water Monitoring Systems The EMP monitoring would be conducted in coordination with required federal regulatory groundwater and surface water monitoring to provide an integrated and comprehensive monitoring strategy that (1) monitors the performance and effectiveness of the selected remedial alternative, (2) can provide adequate areal (horizontal) and vertical coverage to monitor plume status with regard to Page 5-85 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra potential receptors, and (3) confirm 02B/02L, flow and transport, and geochemical model predictions. EMP systems and objectives are outlined below: 1. Groundwater remedy effectiveness monitoring would be implemented (Figure 5-32). Monitoring objectives include: • Compliance with 02L • Compliance with 02B • Measure and track the effectiveness of the existing extraction system Monitor plume status (horizontally and vertically) • Verify predictive model simulations • Verify no unacceptable risks to downgradient receptors • Verify attainment of active remedy objectives • Identify new potential releases of constituents into groundwater from changing site conditions 2. Federal regulatory groundwater monitoring has been implemented along the waste boundary of the ash basins (Figure 5-33). Monitoring objectives include: • Compliance with applicable federal regulations and groundwater protection standards (GWPS) • Semiannual CCR groundwater monitoring. Required federal regulatory monitoring may be discontinued after three consecutive events of GWPS compliance for all wells in the system is achieved. • CCR groundwater monitoring would provide horizontal and vertical monitoring of plume status and changing Site conditions along the former basin waste boundary and background locations. The EMP would include 77 existing monitoring wells and 12 surface water locations for performance and effectiveness monitoring (Table 5-14). Groundwater Monitoring Flow Paths — Trend Analysis The monitoring program would provide adequate horizontal and vertical coverage to monitor: Changes in groundwater quality as Site conditions change (e.g., the aquifer returns to equilibrium conditions following excavation) Page 5-86 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Transport rates • COI plume stability Horizontal and vertical coverage would be provided by using groundwater monitoring wells located along primary groundwater flow paths downgradient of the source areas. To monitor the effectiveness of the corrective action approach, groundwater monitoring wells are proposed at specific intervals from the source area toward a receptor as depicted in Figure 5-32 and described below: 1. Within source area 2. At waste boundary 3. 250 feet downgradient from waste boundary (if accessible) 4. 500 feet downgradient of waste boundary (compliance boundary) 5. No less than one year of travel time upgradient of receptor or potential receptor and no greater than the distance groundwater is expected to travel in five years Plume stability evaluation would be based primarily on results of trend analyses. Trend analyses would be conducted using Mann -Kendall trend test. The Mann - Kendall trend test is a non -parametric test that calculates trends based on ranked data and has the flexibility to accommodate any data distribution and is insensitive to outliers and non -detects. The test is best used when large variations in the magnitude of concentrations may be present and may otherwise influence a time -series trend analysis. Trend analysis of designated groundwater monitoring flow path wells would be part of the decision metrics for evaluating whether natural attenuation processes would achieve remedial goals or whether the contingency plan for either source area may be needed. Sampling Frequency Quarterly sampling for one year followed by semiannual monitoring after implementation of corrective action is recommended for the 75 existing wells to be included in the EMP. At the time of this CAP Update preparation, a limited dataset of post -excavation IMP events (June 2019, September 2019, December 2019, and February 2020) is available for existing wells, which would be used to Page 5-87 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra supplement trend analysis and to establish a baseline to evaluate corrective action performance. Due to the recently completed source control activities, existing wells would be monitored quarterly for one year to build the dataset. Sampling frequency would switch to semiannual following the first year of quarterly sampling. Quarterly and semiannual monitoring of parameters outlined on Table 5-14 is proposed. Quantitative evaluations would also determine additional data needs (i.e., increased sampling frequency) for refining statistical and empirical model development. Sampling and Analysis Protocol (CAP Content Section 6.E.e.ii) EMP sampling and analysis protocol would be similar to the existing IMP with some tailoring to the anticipated changing Site conditions. Groundwater samples would be collected using low -flow sampling techniques in accordance with the Low Flow Sampling Plan, Duke Energy Facilities, Ash Basin Groundwater Assessment Program, North Carolina, June 10, 2015 as revised March 2020. Surface water samples would be collected in accordance with the Surface Water Evaluation Plan to Assess 15A NCAC 2B Compliance — L.V. Sutton Energy Complex and the NCDEQ comment letter to that evaluation plan (Appendix P). Samples would be collected and managed in accordance with a quality assurance and control protocol established in the sampling analysis protocol (SAP). Samples would be analyzed by a North Carolina certified laboratory for the parameters listed in Table 5-14. Laboratory detection limits for each constituent are targeted to be at or less than applicable regulatory values (i.e., 02L, IMAC, or 02B). The following seven field parameters would be monitored to confirm that monitoring well conditions have stabilized prior to sample collection and to evaluate data quality: water level, pH, specific conductance, temperature, dissolved oxygen, redox potential, and oxidation reduction potential. Major cations and anions would be analyzed to evaluate monitoring data quality (electrochemical charge balance). Those include alkalinity, bicarbonate alkalinity, aluminum, calcium, iron, magnesium, manganese, nitrate + nitrite, potassium, and sodium. Ferrous iron, and sulfate analyses are also proposed as monitoring parameters. Ferrous iron and sulfate analysis would be used to monitor potential dissolution of iron oxides and sulfide precipitates as an indicator of changing conditions. Those parameters are indicated on Table 5-14 as water quality parameters. Page 5-88 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 5.11.3 Sampling and Reporting Plan after Termination of Active Remediation Termination of the groundwater extraction system operation would be consistent with the BOD for the system and implemented in accordance with 15A NCAC 02L .0106(m). Groundwater remediation effectiveness monitoring would transition to the compliance monitoring in the area when NCDEQ determines that the remediation monitoring phase is complete. Decision metrics for termination of groundwater remediation are presented as a flow diagram on Figure 5-35. 5.12 Proposed Interim Activities Prior to Implementation (CAP Content Section 6.E. ) In accordance with requirements of G.S. Section 130A-309.211(b)(3), implementation of the proposed corrective action would begin within 30 days of NCDEQ approval of the CAP Update. Additional interim activities to be conducted prior to implementation of the corrective action remedy include: • Continued IMP monitoring • Implementation of the EMP within 30 days of CAP Update approval following the existing IMP calendar schedule 5.13 Contingency Plan (CAP Content Section 6.E.g) 5.13.1 Description of Contingency Plan (CAP Content Section 6.E.g.i) Conservative assumptions are used in the predictive modeling prepared as part of this CAP Update. Greater than normal mobility constants were used for non - conservative constituents such as arsenic and selenium. This causes the models to predict longer timeframes for natural attenuation and increased mobility of COIs. A five-year post -excavation EMP is proposed to confirm natural attenuation of COIs is already happening and is progressing quicker than indicated by predictive modeling. If, at the end of the five-year review period, natural attenuation has not occurred at a satisfactory rate, a contingency plan consisting of the following options can be implemented: • Update the geochemical model with additional data to evaluate effectiveness of natural attenuation Page 5-89 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra • Update the flow and transport model with additional data to evaluate effectiveness of natural attenuation Review of applicable remedial technologies currently available to determine the most appropriate and cost-effective solution for the COI concentrations observed beyond the compliance boundary If an active remedy contingency system is determined to be necessary, a design plan for the operation of the system would be defined in greater detail, including final design elements of the system not presented in this CAP Update. The design plan would address the following areas: • Operation of the system • Groundwater quality over the previous five years • Predicted groundwater COI concentrations after implementation of the contingency option A health -and -safety plan and an operations manual would be prepared as part of the design documents. The health -and -safety plan would deal with the management of spills and other unplanned releases, the operations manual would address operational training, including backup personnel, emergency response training, and reporting to appropriate authorities. 5.13.2 Decision Metrics for Implementing Contingency Plan (CAP Content Section 6.E.g.ii) The purpose of the EMP is to monitor groundwater and surface water conditions relative to remedial action objectives. The EMP annual and five-year reviews can be used to assess data trends to determine whether an active remedy a contingency option is needed to achieve objectives in a reasonable timeframe. This section outlines decision metrics and possible contingency actions. Comparison to Predicted Concentrations Many aspects of the proposed remediation approach are based on modeling and predicted groundwater conditions. At the time of the five-year EMP review, extensive post -excavation groundwater data would be available and can be used to assess changes over time compared with model predictions. As discussed in Section 5.11.1, flow and transport and geochemical models may be updated as part of the five-year EMP review process to refine future predictions. If updated, the models would be used both to confirm natural attenuation of COIs is Page 5-90 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra occurring under a reasonable timeframe and to refine the contingency option system design. Groundwater Quality The EMP includes a primary network of wells that would provide focused monitoring in critical areas (Section 5.11). As outlined in Section 5.11.1, an annual progress report is proposed to evaluate the effectiveness of corrective action. After each sampling event, data would be entered into a comprehensive data base system. The proposed EMP annual progress report includes an annual statistical analysis (Mann -Kendall test) of data to determine whether trends are present and evaluate COI plume changes. To assess the effectiveness of changes or to determine whether the unexpected data trends are temporary, increased monitoring frequency or additional monitoring locations may be conducted. If, at the end of the five-year EMP period, results continue to show non- conformance with predicted natural attenuation, the need for the contingency option would be re-evaluated. A technology would be selected if the following conditions are not met at the end of the five-year EMP review: • COI concentrations have decreased in EMP wells downgradient of the source areas • Surface water and sediment samples collected from 02B/02L EMP locations have not resulted in violations of 02B surface water criteria • No groundwater receptors are present downgradient of the source areas Page 5-91 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 6.0 PROFESSIONAL CERTIFICATION (CAP Content Section 7) Certification for the Submittal of a Corrective Action Plan Responsible Party and/or Permittee: Duke Energy Progress, LLC Contact Person: Paul Draovitch Address: 410 South Wilmington Street City: Raleigh State: NC Zip Code: 27601 Site Name: L.V. Sutton Energy Complex Address: 801 Sutton Steam Plant Road City: Wilmington State: NC Zip Code: 28401 Groundwater Incident Number: Not Assigned We, William Wylie Professional Geologist and James Clemmer, a Professional Engineer for SynTgrra Corporation (firm or company of employment) do hereby certify that the information indicated herein is as part of the required Corrective Action Plan (CAP) and that to the best of our knowledge of the data, assessments, conclusions, recommendations and other associated materials are correct, complete and accurate. ►,►��►►►�►►�+���.,, CA 1; 2 ,C._ ? • •' .f ILL` �+� Ly � i •• y ti4 William J Wylie, NC LG 2602 00"a 0CA 161"'p, roject Manager ��FESSI�jy%9 SEAS__ E 18675 �Tb t E F- r. ngineer Page 6-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra 7.0 REFERENCES (CAP Content Section 8) Duke Energy. (2017). Permanent Water Supply — Water Treatment Systems, Performance Monitoring Plan. Geosyntec. (2016). Site Analysis and Removal Plan Geosyntec. (2017). Interim Action Plan Implementation Basis of Design Report, L.V. Sutton Energy Complex. January, 2017. Geosyntec. (2018). Initial Site Assessment Report, Duke Energy L.V. Sutton Demolition Area, NCDEQ Incident Number 94367. March 5, 2018. Geosyntec. (2019a). Supplemental Risk Based Assessment Sampling Event, Duke Energy L.V. Sutton Demolition Area, NCDEQ Incident Number 94367. July 15, 2019. Geosyntec. (2019b). Initial Site Assessment Report Addendum, Duke Energy L.V. Sutton Demolition Area, NCDEQ Incident Number 94367. March 29, 2019. HDR and SynTerra. (2017). Statistical Methods for Developing Reference Background Concentrations for Groundwater and Soil at Coal Ash Facilities. HDR Engineering, Inc. and SynTerra Corporation. Narkunas, James, 1980. Groundwater evaluation in the central Coastal Plain of North Carolina: Raleigh, N.C., North Carolina Department of Natural Resources and Community Development, 119 p. NCDEQ. (2016) North Carolina Administrative Code Title 15A, Subchapter 02L, Section .0100, Groundwater Classification and Standards. Retrieved from http://reports.oah.state.nc.us/ncac/title2015a20-20environmental20 quality/chapter200220-20environmental20management/subchapter20l/ subchapter20120rules.pdf NCDEQ. (2017). Internal Technical Guidance: Evaluating Impacts to Surface Water from Discharging Groundwater Plumes. October 31, 2017 SynTerra. (2014a). Drinking Water Well and Receptor Survey Report. September 2014 SynTerra. (2014b). Supplement to Drinking Water Well and Receptor Survey. November 2014 Page 7-1 Corrective Action Plan Update August 2020 L.V. Sutton Energy Complex SynTerra SynTerra. (2015a). Comprehensive Site Assessment, L. V. Sutton Energy Complex. SynTerra. (2015b). Corrective Action Plan Part 1, L. V. Sutton Energy Complex. SynTerra. (2016a). Corrective Action Plan Part 2, L. V. Sutton Energy Complex. SynTerra. (2016b). Comprehensive Site Assessment Supplement 1, L. V. Sutton Energy Complex. SynTerra. (2016c). Comprehensive Site Assessment Supplement 2, L. V. Sutton Energy Complex. SynTerra. (2016d). Update to Drinking Water Well and Receptor Survey. September 2016 SynTerra. (2018). Comprehensive Site Assessment Update, L. V. Sutton Energy Complex. SynTerra. (2020). Updated Background Threshold Values for Constituent Concentrations in Soil. USEPA. (2015). National Recommended Water Quality Criteria — Human Health Criteria Table. USEPA. (2018a). National Recommended Water Quality Criteria — Aquatic Life Criteria Table. USEPA. (2018b). Final Aquatic Life Ambient Water Quality Criteria for Aluminum. United States Environmental Protection Agency (USEPA). (2019). USEPA Regional Screening Levels. November 2019 Update. Available at: https://www.epa.gov/risk/regional-screening-levels-rsls Winner, M.D., Jr., and Coble, R.W., 1989. Hydrogeologic framework of the North Carolina Coastal Plain aquifer system: U.S. Geological Survey Open -File Report 87-690, 155 p- Page 7-2