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HomeMy WebLinkAboutNC0004961_RBSS CSA Report_NCDENR Submittal_20150818 Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin Site Name and Location Riverbend Steam Station 175 Steam Plant Rd Mount Holly, NC 28120 Groundwater Incident No. Not Assigned NPDES Permit No. NC0004961 Date of Report August 18, 2015 Permittee and Current Property Owner Duke Energy Carolinas, LLC 526 South Church St Charlotte, NC 28202 800.559.3853 Consultant Information HDR Engineering, Inc. of the Carolinas 440 South Church St, Suite 900 Charlotte, NC 28202 704.338.6700 Latitude and Longitude of Facility 35° 21’ 40” N, 80° 58’ 32” W This document has been reviewed for accuracy and quality commensurate with the intended application. Scott Spinner, L.G. Malcolm Schaeffer, L.G. Environmental Geologist Senior Geologist This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin EXECUTIVE SUMMARY Executive Summary . ES-i This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS Table of Contents Section Page No. 1.0 Introduction ........................................................................................................................ 1 1.1 Purpose of Comprehensive Site Assessment ................................................................ 1 1.2 Regulatory Background .................................................................................................. 2 1.2.1 NCDENR Requirements .......................................................................................... 2 1.2.2 Notice of Regulatory Requirements ........................................................................ 3 1.2.3 Coal Ash Management Act Requirements .............................................................. 3 1.3 NCDENR-Duke Energy Correspondence ....................................................................... 4 1.4 Approach to Comprehensive Site Assessment .............................................................. 4 1.4.1 NORR Guidance ..................................................................................................... 5 1.4.2 EPA Monitored Natural Attenuation Approach ........................................................ 5 1.4.3 ASTM Conceptual Site Model Guidance ................................................................. 5 1.5 Limitations and Assumptions .......................................................................................... 6 2.0 Site History and Description ............................................................................................... 8 2.1 Site Location, Acreage, and Ownership ......................................................................... 8 2.2 Site Description .............................................................................................................. 8 2.3 Adjacent Property, Zoning, and Surrounding Land Uses ............................................... 9 2.4 Adjacent Surface Water Bodies and Classifications ....................................................... 9 2.5 Meteorological Setting .................................................................................................... 9 2.6 Hydrologic Setting ........................................................................................................ 10 2.7 Permitted Activities and Permitted Waste .................................................................... 11 2.8 NPDES and Surface Water Monitoring ........................................................................ 11 2.9 NPDES Flow Diagram .................................................................................................. 12 2.10 History of Site Groundwater Monitoring ........................................................................ 12 2.10.1 Voluntary Groundwater Monitoring Wells .............................................................. 13 2.10.2 Compliance Groundwater Monitoring Wells .......................................................... 13 2.11 Assessment Activities or Previous Site Investigations.................................................. 14 2.12 Decommissioning Status .............................................................................................. 15 3.0 Source Characteristics ..................................................................................................... 16 3.1 Coal Combustion and Ash Handling System ................................................................ 16 3.2 Description of Ash Basin and Other Ash Storage Areas .............................................. 16 i Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS 3.2.1 Ash Basin .............................................................................................................. 16 3.2.2 Ash Storage Area .................................................................................................. 17 3.2.3 Cinder Storage Area .............................................................................................. 18 3.3 Physical Properties of Ash ............................................................................................ 18 3.4 Chemical Properties of Ash .......................................................................................... 19 4.0 Receptor Information ........................................................................................................ 21 4.1 Summary of Previous Receptor Survey Activities ........................................................ 21 4.2 Summary of CSA Receptor Survey Activities and Findings ......................................... 22 4.3 NCDENR Well Water Testing Program ........................................................................ 23 5.0 Regional Geology and Hydrogeology .............................................................................. 24 5.1 Regional Geology ......................................................................................................... 24 5.2 Regional Hydrogeology ................................................................................................ 24 6.0 Site Geology and Hydrogeology ...................................................................................... 27 6.1 Site Geology ................................................................................................................. 27 6.1.1 Soil Classification .................................................................................................. 27 6.1.2 Rock Lithology ....................................................................................................... 28 6.1.3 Structural Geology ................................................................................................. 28 6.1.4 Geologic Mapping ................................................................................................. 29 6.1.5 Fracture Trace Analysis ........................................................................................ 29 6.1.6 Effects of Structure on Groundwater Flow ............................................................ 31 6.1.7 Soil and Rock Mineralogy and Chemistry ............................................................. 31 6.2.1 Groundwater Flow Direction .................................................................................. 32 6.2.2 Hydraulic Gradient ................................................................................................. 33 6.2.3 Effects of Geologic/Hydrogeologic Characteristics on Contaminants ................... 33 6.2.4 Hydrogeologic Site Conceptual Site Model ........................................................... 33 7.0 Source Characterization ................................................................................................... 35 7.1 Ash Basin Primary and Secondary Cells ...................................................................... 36 7.1.1 Ash (Sampling and Chemical Characteristics) ...................................................... 36 7.1.2 Ash Basin Water (Sampling and Chemical Characteristics) .................................. 36 7.1.3 Porewater (Sampling and Chemical Characteristics) ............................................ 36 7.1.4 Ash Porewater Speciation ..................................................................................... 36 7.2 Ash Storage Area ......................................................................................................... 37 7.2.1 Ash (Sampling and Chemical Characteristics) ...................................................... 37 ii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS 7.2.2 Porewater (Sampling and Chemical Characteristics) ............................................ 37 7.3 Cinder Storage Area ..................................................................................................... 37 7.3.1 Ash (Sampling and Chemical Characteristics) ...................................................... 37 7.3.2 Porewater (Sampling and Chemical Characteristics) ............................................ 37 7.4 Leaching Potential of Ash ............................................................................................. 37 7.5 Seeps ........................................................................................................................... 38 7.5.1 Review of NCDENR March 2014 Sampling Results ............................................. 38 7.5.2 Seep Sampling Results – CSA Activities .............................................................. 39 7.6 Constituents of Interest ................................................................................................. 40 7.6.1 COIs in Ash ........................................................................................................... 40 7.6.2 COIs in Ash Basin Surface Water ......................................................................... 40 7.6.3 COIs in Porewater ................................................................................................. 41 7.6.4 COIs in Seeps ....................................................................................................... 41 8.0 Soil and Rock Characterization ........................................................................................ 42 8.1 Background Sample Locations ..................................................................................... 42 8.2 Analytical Methods and Results ................................................................................... 42 8.3 Comparison of Soil Results to Applicable Levels ......................................................... 43 8.4 Comparison of Soil Results to Background .................................................................. 43 8.4.1 Background Soil .................................................................................................... 43 8.4.2 Soil Beneath Ash Basin and Within Waste Boundary ........................................... 43 8.4.3 Soil Beneath Ash Storage Area ............................................................................. 44 8.4.4 Soil Beneath Cinder Storage Area ........................................................................ 44 8.4.5 Soil Outside the Waste Boundary and Within Compliance Boundary ................... 44 8.5 Comparison of PWR and Bedrock Results to Background........................................... 44 8.5.1 Background PWR and Bedrock ............................................................................. 44 8.5.2 PWR and Bedrock Beneath Ash Basin and Within Ash Basin Waste Boundary... 45 8.5.3 PWR and Bedrock Beneath Ash Storage Area ..................................................... 45 8.5.4 PWR and Bedrock Outside the Waste Boundary and within Compliance Boundary ............................................................................................................... 45 9.0 Surface Water and Sediment Characterization ................................................................ 46 9.1 Surface Water ............................................................................................................... 46 9.1.1 Comparison of Exceedances to 2B Standards ...................................................... 46 9.1.2 Results for Constituents without 2B Standards ..................................................... 47 iii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS 9.1.3 Results for Select Constituents in Mountain Island Lake ...................................... 48 9.2 Surface Water Speciation ............................................................................................. 48 9.3 Sediment ...................................................................................................................... 48 10.0 Groundwater Characterization ......................................................................................... 49 10.1 Regional Groundwater Data for Constituents of Interest .............................................. 49 10.1.1 Antimony ............................................................................................................... 50 10.1.2 Arsenic .................................................................................................................. 50 10.1.3 Barium ................................................................................................................... 50 10.1.4 Boron ..................................................................................................................... 51 10.1.5 Chromium .............................................................................................................. 51 10.1.6 Cobalt .................................................................................................................... 52 10.1.7 Iron ........................................................................................................................ 52 10.1.8 Manganese ............................................................................................................ 52 10.1.9 Sulfate ................................................................................................................... 53 10.1.10 Thallium ............................................................................................................. 54 10.1.11 Vanadium ........................................................................................................... 54 10.1.12 pH ...................................................................................................................... 54 10.2 Background Wells ......................................................................................................... 55 10.3 Discussion of Redox Conditions ................................................................................... 56 10.4 Groundwater Analytical Results ................................................................................... 56 10.4.1 Beneath Ash Basin and Within Waste Boundary .................................................. 58 10.4.2 Beneath Ash Storage Areas .................................................................................. 58 10.4.3 Beneath Cinder Storage Area ............................................................................... 58 10.4.4 Outside the Waste Boundary and Within Compliance Boundary .......................... 58 10.5 Comparison of Results to 2L Standards ....................................................................... 59 10.6 Comparison of Results to Background ......................................................................... 59 10.6.1 Background Wells MW-7D and MW-7SR .............................................................. 59 10.6.2 Newly Installed Background Wells ........................................................................ 60 10.6.3 Regional Groundwater Data .................................................................................. 60 10.6.4 Groundwater Beneath Ash Basin and Within Waste Boundary ............................ 61 10.6.5 Groundwater Beneath Ash Storage Area .............................................................. 61 10.6.6 Groundwater Beneath Cinder Storage Area ......................................................... 61 iv Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS 10.6.7 Groundwater Beyond Ash Basin Waste Boundary and within Compliance Boundary ............................................................................................................................. 61 10.7 Cation and Anion Water Quality Data ........................................................................... 62 10.8 Groundwater Speciation ............................................................................................... 62 10.9 Radiological Laboratory Testing ................................................................................... 63 10.10 CCR Rule Groundwater Detection and Assessment Monitoring Parameters ........... 63 11.0 Hydrogeological Investigation .......................................................................................... 65 11.1 Hydrostratigraphic Layer Development ........................................................................ 65 11.2 Hydrostratigraphic Layer Properties ............................................................................. 66 11.2.1 Borehole In-Situ Tests ........................................................................................... 67 11.2.2 Monitoring Well and Observation Well Slug Tests ................................................ 67 11.2.3 Laboratory Permeability Tests ............................................................................... 68 11.2.4 Hydrostratigraphic Layer Parameters .................................................................... 68 11.3 Vertical Hydraulic Gradients ......................................................................................... 69 11.4 Groundwater Velocity ................................................................................................... 69 11.5 Contaminant Velocity .................................................................................................... 69 11.6 Plume's Physical and Chemical Characterization ........................................................ 70 11.7 Groundwater / Surface Water Interaction ..................................................................... 72 11.8 Estimated Seasonal High Groundwater Elevations – Compliance Wells ..................... 73 12.0 Screening-Level Risk Assessment ................................................................................... 74 12.1 Human Health Screening ............................................................................................. 74 12.1.1 Introduction ............................................................................................................ 74 12.1.2 Conceptual Site Model .......................................................................................... 75 12.1.3 Human Health Risk-Based Screening Levels ....................................................... 77 12.1.4 Site-Specific Risk Based Remediation Standards ................................................. 78 12.1.5 NCDENR Receptor Well Investigation .................................................................. 78 12.2 Ecological Screening .................................................................................................... 79 12.2.1 Introduction ............................................................................................................ 79 12.2.2 Ecological Setting .................................................................................................. 79 12.2.3 Fate and Transport Mechanisms ........................................................................... 84 12.2.4 Comparison to Ecological Screening Levels ......................................................... 84 12.2.5 Uncertainty and Data Gaps ................................................................................... 85 12.2.6 Scientific/Management Decision Point .................................................................. 86 v Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS 12.2.7 Ecological Risk Screening Summary .................................................................... 86 13.0 Groundwater Modeling ..................................................................................................... 87 13.1 Fate and Transport Groundwater Modeling .................................................................. 87 13.2 Batch Geochemical Modeling ....................................................................................... 88 13.3 Geochemical Site Conceptual Model ........................................................................... 88 14.0 Data Gaps – Conceptual Site Model Uncertainties .......................................................... 92 14.1 Data Gaps .................................................................................................................... 92 14.1.1 Data Gaps Resulting from Temporal Constraints .................................................. 92 14.1.2 Data Gaps Resulting from Review of Data Obtained During CSA Activities ......... 93 14.2 Site Heterogeneities ..................................................................................................... 93 14.3 Impact of Data Gaps and Site Heterogeneities ............................................................ 94 15.0 Planned Sampling for CSA Supplement .......................................................................... 95 15.1 Sampling Plan for Inorganic Constituents .................................................................... 95 15.2 Sampling Plan for Speciation Constituents .................................................................. 95 16.0 Interim Groundwater Monitoring Plan .............................................................................. 96 16.1 Sampling Frequency ..................................................................................................... 96 16.2 Constituent and Parameter List .................................................................................... 96 16.3 Proposed Sampling Locations ...................................................................................... 96 16.4 Proposed Background Wells ........................................................................................ 96 17.0 Discussion ........................................................................................................................ 97 17.1 Summary of Completed and Ongoing Work ................................................................. 97 17.2 Nature and Extent of Contamination ............................................................................ 98 17.3 Maximum Contaminant Concentrations ....................................................................... 99 17.4 Contaminant Migration and Potentially Affected Receptors ......................................... 99 18.0 Conclusions .................................................................................................................... 101 18.1 Source and Cause of Contamination .......................................................................... 101 18.2 Imminent Hazards to Public Health and Safety and Actions Taken to Mitigate them in Accordance to 15A NCAC 02L .0106(f) ................................................................................ 101 18.3 Receptors and Significant Exposure Pathways .......................................................... 101 18.4 Horizontal and Vertical Extent of Soil and Groundwater Contamination and Significant Factors Affecting Contaminant Transport .............................................................................. 101 18.5 Geological and Hydrogeological Features influencing the Migration, Chemical, and Physical Character of the Contaminants ............................................................................... 103 18.6 Proposed Continued Monitoring ................................................................................. 104 vi Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin TABLE OF CONTENTS 18.7 Preliminary Evaluation of Corrective Action Alternatives ............................................ 104 19.0 References ..................................................................................................................... 105 vii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES List of Figures (organized by CSA report section) Executive Summary • ES-1: Site Conceptual Model – Plan View Map 1.0 Introduction <No Figures> 2.0 Site History and Description • Figure 2-1: Site Location Map • Figure 2-2: Site Layout Map • Figure 2-3: Pre-Ash Basin 1948 USGS Map • Figure 2-4: Site Features Map • Figure 2-5: Site Vicinity Map • Figure 2-6: Riverbend Steam Station Water Schematic Flow Diagram • Figure 2-7: Compliance and Voluntary Monitoring Wells 3.0 Source Characteristics • Figure 3-1: Photo of Fly Ash and Bottom Ash • Figure 3-2: Elemental Composition for Bottom Ash, Fly Ash, Shale, and Volcanic Ash • Figure 3-3: Coal Ash TCLP Leachate Concentration vs. Regulatory Limits • Figure 3-4: Trace Elements in Fly Ash vs Soil • Figure 3-5: Trace Elements in Bottom Ash vs Soil 4.0 Receptor Information • Figure 4-1: Receptor Map – USGS Base • Figure 4-2: Receptor Map – Aerial Base • Figure 4-3: Ash Basin Underground Features Map • Figure 4-4: Ash Storage Area Underground Features Map • Figure 4-5: Surface Water Bodies • Figure 4-6: Surrounding Property Owners 5.0 Regional Geology and Hydrogeology • Figure 5-1: Tectonostratigraphic Map of the Southern and Central Appalachians • Figure 5-2: Regional Geologic Map • Figure 5-3: Interconnected, Two-Medium Piedmont Groundwater System • Figure 5-4: Conceptual Variations of the Transition Zone due to Rock Type / Structure viii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES • Figure 5-5: Piedmont Slope-Aquifer System 6.0 Site Geology and Hydrogeology • Figure 6-1: Site Geologic Map • Figure 6-2: Monitoring Well and Sampling Location Map • Figure 6-3: Topographic Lineaments and Rose Diagram • Figure 6-4: Aerial Photography Lineaments and Rose Diagram • Figure 6-5: Potentiometric Surface Map – S Wells • Figure 6-6: Potentiometric Surface Map – D Wells • Figure 6-7: Potentiometric Surface Map – BR Wells 7.0 Source Characterization • Figure 7-1: Source Characterization Sample Location Map 8.0 Soil and Rock Characterization • Figure 8-1: Soil Analytical Results – Plan View (PSRG Exceedances) • Figure 8-2: Cross Section A-A’ with Soil Analytical Results • Figure 8-3: Cross Section B-B’ with Soil Analytical Results • Figure 8-4: Cross Section C-C’ with Soil Analytical Results • Figure 8-5: Cross Section D-D’ with Soil Analytical Results • Figure 8-6: Cross Section E-E’ with Soil Analytical Results • Figure 8-7: Cross Section F-F’ with Soil Analytical Results • Figure 8-8: Cross Section G-G’ with Soil Analytical Results • Figure 8-9: Cross Section H-H’ with Soil Analytical Results • Figure 8-10: Cross Section I-I’ with Soil Analytical Results • Figure 8-11: Cross Section J-J’ with Soil Analytical Results • Figure 8-12: Cross Section K-K’ with Soil Analytical Results • Figure 8-13: Cross Section L-L’ with Soil Analytical Results 9.0 Surface Water and Sediment Characterization • Figure 9-1: Seep and Surface Water Sample Locations • Figure 9-2: NCDENR March 2014 Sample Locations 10.0 Groundwater Characterization • Figure 10-1: Mean Arsenic Groundwater Concentrations by County • Figure 10-2: Mean Iron Groundwater Concentrations by County • Figure 10-3: Manganese Concentrations in Well Water Compared to Soil Systems • Figure 10-4: Regional Groundwater Quality – Manganese • Figure 10-5: Thallium Concentrations in Soil ix Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES • Figure 10-6: Regional Groundwater Quality - Vanadium • Figure 10-7: Regional Groundwater Quality – pH • Figure 10-8: Monitoring Well and Sample Location Map • Figure 10-9: Typical Well Construction Details • Figure 10-10: Time Series Plot: Compliance Well MW-7SR Chromium and Turbidity • Figure 10-11: Time Series Plot: Compliance Well MW-10 Iron and Turbidity • Figure 10-12: Time Series Plot: Compliance Well MW-11SR Iron and Turbidity • Figure 10-13: Time Series Plot: Compliance Well MW-13 Iron and Turbidity • Figure 10-14: Time Series Plot: Compliance Well MW-14 Iron and Turbidity • Figure 10-15: Time Series Plot: Compliance Well MW-15 Iron and Turbidity • Figure 10-16: Time Series Plot: Compliance Well MW-7SR Iron and Turbidity • Figure 10-17: Time Series Plot: Compliance Well MW-8D Iron and Turbidity • Figure 10-18: Time Series Plot: Compliance Well MW-8I Iron and Turbidity • Figure 10-19: Time Series Plot: Compliance Well MW-9 Iron and Turbidity • Figure 10-20: Time Series Plot: Compliance Well MW-10 Manganese and Turbidity • Figure 10-21: Time Series Plot: Compliance Well MW-11SR Manganese and Turbidity • Figure 10-22: Time Series Plot: Compliance Well MW-13 Manganese and Turbidity • Figure 10-23: Time Series Plot: Compliance Well MW-14 Manganese and Turbidity • Figure 10-24: Time Series Plot: Compliance Well MW-15 Manganese and Turbidity • Figure 10-25: Time Series Plot: Compliance Well MW-7SR Manganese and Turbidity • Figure 10-26: Time Series Plot: Compliance Well MW-8D Manganese and Turbidity • Figure 10-27: Time Series Plot: Compliance Well MW-8I Manganese and Turbidity • Figure 10-28: Time Series Plot: Compliance Well MW-9 Manganese and Turbidity • Figure 10-29: Time Series Plot: Compliance Well MW-10 pH and Turbidity • Figure 10-30: Time Series Plot: Compliance Well MW-11DR pH and Turbidity • Figure 10-31: Time Series Plot: Compliance Well MW-11SR pH and Turbidity • Figure 10-32: Time Series Plot: Compliance Well MW-13 pH and Turbidity • Figure 10-33: Time Series Plot: Compliance Well MW-15 pH and Turbidity • Figure 10-34: Time Series Plot: Compliance Well MW-7D pH and Turbidity • Figure 10-35: Time Series Plot: Compliance Well MW-7SR pH and Turbidity • Figure 10-36: Time Series Plot: Compliance Well MW-8D pH and Turbidity • Figure 10-37: Time Series Plot: Compliance Well MW-8I pH and Turbidity • Figure 10-38: Time Series Plot: Compliance Well MW-8S pH and Turbidity • Figure 10-39: Time Series Plot: Compliance Well MW-9 pH and Turbidity • Figure 10-40: Time Series Plot: Compliance Well MW-7D Antimony and Turbidity • Figure 10-41: Time Series Plot: Compliance Well MW-7D vs Deep Wells – Chromium (Total) x Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES • Figure 10-42: Time Series Plot: Compliance Well MW-7SR vs Shallow Wells – Chromium (Total) • Figure 10-43: Time Series Plot: Compliance Well MW-7D vs Deep Wells – Iron (Total) • Figure 10-44: Time Series Plot: Compliance Well MW-7SR vs Shallow Wells – Iron (Total) • Figure 10-45: Time Series Plot: Compliance Well MW-7D vs Deep Wells – Manganese (Total) • Figure 10-46: Time Series Plot: Compliance Well MW-7SSR vs Deep Wells – Manganese (Total) • Figure 10-47: Time Series Plot: Compliance Well MW-7D vs Deep Wells – pH, Field • Figure 10-48: Time Series Plot: Compliance Well MW-7SR vs Shallow Wells – pH, Field • Figure 10-49: Time Series Plot: Compliance Well MW-7D vs Deep Wells – Antimony (Total) • Figure 10-50: Time Series Plot: Compliance Well MW-7SR vs Shallow Wells – Antimony (Total) • Figure 10-51: Stacked Time Series Plots – Compliance Wells – Antimony • Figure 10-52: Stacked Time Series Plots – Compliance Wells – Iron • Figure 10-53: Stacked Time Series Plots – Compliance Wells – Manganese • Figure 10-54: Stacked Time Series Plots – Compliance Wells – Chromium • Figure 10-55: Stacked Time Series Plots – Compliance Wells – pH • Figure 10-56: Correlation Plot – Compliance Wells vs Background – Iron (Total) • Figure 10-57: Correlation Plot – Compliance Wells vs Background – Manganese (Total) • Figure 10-58: Correlation Plot – Compliance Wells vs Background – Chromium (Total) • Figure 10-59: Correlation Plot – Compliance Wells vs Background – pH (Total) • Figure 10-60: Correlation Plot – Compliance Wells vs Background – Antimony (Total) • Figures 10-61 through 10-117 are not used • Figure 10-118: Groundwater Analytical Results – Plan View (2L Exceedances) • Figure 10-119: Antimony Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-120: Antimony Isoconcentration Contour Map – Deep Wells (D) • Figure 10-121: Antimony Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-122: Arsenic Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-123: Arsenic Isoconcentration Contour Map – Deep Wells (D) • Figure 10-124: Arsenic Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-125: Boron Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-126: Boron Isoconcentration Contour Map – Deep Wells (D) xi Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES • Figure 10-127: Boron Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-128: Chromium Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-129: Chromium Isoconcentration Contour Map – Deep Wells (D) • Figure 10-130: Chromium Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-131: Cobalt Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-132: Cobalt Isoconcentration Contour Map – Deep Wells (D) • Figure 10-133: Cobalt Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-134: Iron Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-135: Iron Isoconcentration Contour Map – Deep Wells (D) • Figure 10-136: Iron Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-137: Manganese Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-138: Manganese Isoconcentration Contour Map – Deep Wells (D) • Figure 10-139: Manganese Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-140: Sulfate Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-141: Sulfate Isoconcentration Contour Map – Deep Wells (D) • Figure 10-142: Sulfate Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-143: TDS Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-144: TDS Isoconcentration Contour Map – Deep Wells (D) • Figure 10-145: TDS Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-146: Thallium Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-147: Thallium Isoconcentration Contour Map – Deep Wells (D) • Figure 10-148: Thallium Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-149: Vanadium Isoconcentration Contour Map – Shallow Wells (S) • Figure 10-150: Vanadium Isoconcentration Contour Map – Deep Wells (D) • Figure 10-151: Vanadium Isoconcentration Contour Map – Bedrock Wells (BRU and BR) • Figure 10-152: Cross Section A-A’ with Groundwater Analytical Results • Figure 10-153: Cross Section A-A’ with Groundwater Analytical Results • Figure 10-154: Cross Section B-B’ with Groundwater Analytical Results • Figure 10-155 Cross Section B-B’ with Groundwater Analytical Results • Figure 10-156: Cross Section C-C’ with Groundwater Analytical Results • Figure 10-157: Cross Section D-D’ with Groundwater Analytical Results • Figure 10-158: Cross Section E-E’ with Groundwater Analytical Results • Figure 10-159: Cation/Anion Concentrations in Ash Basin Porewater Samples xii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES • Figure 10-160: Cation/Anion Concentrations in Surface Water and Ash Basin Samples • Figure 10-161: Cation/Anion Concentrations in Seep Samples • Figure 10-162: Cation/Anion Concentrations in Background Wells • Figure 10-163: Cation/Anion Concentrations in Shallow Wells • Figure 10-164: Cation/Anion Concentrations in Shallow Wells • Figure 10-165: Cation/Anion Concentrations in Deep Wells • Figure 10-166: Cation/Anion Concentrations in Bedrock Wells • Figure 10-167: Sulfate/Chloride Ratios in Porewater • Figure 10-168: Sulfate/Chloride Ratios in Surface Water and Ash Basin Water • Figure 10-169: Sulfate/Chloride Ratios in Seep Samples • Figure 10-170: Sulfate/Chloride Ratios in Background Wells • Figure 10-171: Sulfate/Chloride Ratios in Shallow Wells • Figure 10-172: Sulfate/Chloride Ratios in Deep Wells • Figure 10-173: Sulfate/Chloride Ratios in Bedrock Wells • Figure 10-174: Piper Diagram – Ash Basin Porewater, Water, and Background Monitoring Wells • Figure 10-175: Piper Diagram – Ash Basin Porewater, Water, and Seeps • Figure 10-176: Piper Diagram – Ash Basin Porewater, Water, and Downgradient “S”, “D”, and “BR” Monitoring Wells • Figure 10-177: Piper Diagram – Ash Basin Porewater, Water, and Upgradient “S”, “D”, and “BR” Monitoring Wells • Figure 10-178: Piper Diagram – Ash Basin Porewater, “S”,”D”, and “BR” Monitoring Wells • Figure 10-179: Piper Diagram – Ash Basin “S” Wells and Seeps • Figure 10-180: Detection Monitoring Constituents Detected in Shallow Wells • Figure 10-181: Detection Monitoring Constituents Detected in Deep Wells • Figure 10-182: Detection Monitoring Constituents Detected in Bedrock Wells • Figure 10-183: Assessment Monitoring Constituents Detected in Shallow Wells • Figure 10-184: Assessment Monitoring Constituents Detected in Deep Wells • Figure 10-185: Assessment Monitoring Constituents Detected in Bedrock Wells 11.0 Hydrogeological Investigation • Figure 11-1: Major Transects • Figure 11-2: Hydrostratigraphic Cross Section A-A’ • Figure 11-3: Hydrostratigraphic Cross Section B-B’ • Figure 11-4: Hydrostratigraphic Cross Section C-C’ • Figure 11-5: Hydrostratigraphic Cross Section D-D’ • Figure 11-14: Groundwater Analytical Results – Plan View (2L Exceedances) • Figure 11-15: Groundwater Velocities – S Wells xiii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF FIGURES • Figure 11-16: Groundwater Velocities – D Wells • Figure 11-17: Groundwater Velocities – BR Wells 12.0 Screening Level Risk Assessment • Figure 12-1 Human Health Screening Conceptual Site Model • Figure 12-2: Ecological Screening Conceptual Site Model 13.0 Groundwater Modeling <No Figures> 14.0 Data Gaps – Conceptual Site Model Uncertainties <No Figures> 15.0 Planned Sampling for CSA Supplement <No Figures> 16.0 Interim Groundwater Monitoring Plan <No Figures> 17.0 Discussion <No Figures> 18.0 Conclusions and Recommendations <No Figures> 19.0 References <No Figures> xiv Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF TABLES List of Tables (organized by CSA report section) Executive Summary <No Tables> 1.0 Introduction • Table 1-1: Comparison of Sampling Data to Federal and State Regulatory Standards 2.0 Site History and Description • Table 2-1: NPDES Groundwater Monitoring Requirements • Table 2-2: Exceedances of 2L Standards at Compliance Wells (March 2011 – June 2015) • Table 2-3: Summary of Onsite Environmental Incidents 3.0 Source Characteristics • Table 3-1: Range (10th percentile – 90th percentile) in Bulk Composition of Fly Ash, Bottom Ash, Rock, and Soil 4.0 Receptor Information • Table 4-1: Public and Private Water Supply Wells within 0.5-mile Radius of Ash Basin Compliance Boundary • Table 4-2: Property Owner Addresses Contiguous to the Ash Basin Waste Boundary 5.0 Regional Geology and Hydrogeology <No Tables> 6.0 Site Geology and Hydrogeology • Table 6-1: Soil Mineralogy Results • Table 6-2: Soil Chemistry Results – Oxides • Table 6-3: Soil Chemistry Results – Elemental • Table 6-4: Transition Zone Mineralogy Results • Table 6-5: Chemical Composition of Transition Zone Samples • Table 6-6: Whole Rock Chemistry Results - Oxides • Table 6-7: Whole Rock Chemistry Results - Elemental • Table 6-8: Compliance and Voluntary Monitoring Well Construction Information • Table 6-9: 2015 Groundwater Assessment Monitoring Well Construction Information • Table 6-10: Summary of Horizontal Hydraulic Gradient Calculations xv Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF TABLES 7.0 Source Characterization • Table 7-1: Solid Matrix Parameters and Analytical Methods • Table 7-2: Ash Sample Results • Table 7-3: Aqueous Matrix Parameters and Analytical Methods • Table 7-4: Ash Basin Surface Water Sample Results • Table 7-5: Ash Basin Porewater Sample Results • Table 7-6: Porewater Speciation Results • Table 7-7: Ash Sample SPLP Results • Table 7-8: Seep Sample Results • Table 7-9: Field Parameters for Seep Sampling • Table 7-10: NCDENR March 2014 Sampling Results 8.0 Soil and Rock Characterization • Table 8-1: Solid Matrix Parameters and Analytical Methods or Soil, Ash, and Rock Parameters and Constituent Analysis – Analytical Methods • Table 8-2: Background Soil Sample Results • Table 8-3: Background PWR and Bedrock Sample Results • Table 8-4: Soil Total Inorganic Results • Table 8-5: PWR and Bedrock Totals Inorganic Results • Table 8-6: Background Soil SPLP Results • Table 8-7: Soil SPLP Results • Table 8-8: Frequency and Concentration Ranges in Soil for COI Exceedances of North Carolina PSRGs • Table 8-9: Frequency and Concentration Ranges in PWR and Bedrock for COI Exceedances of North Carolina PSRGs • Table 8-10: Constituents in Soil Beneath Ash Basin and Within Waste Boundary • Table 8-11: Constituents in Soil Beneath Ash Storage Area • Table 8-12: Constituents in Soil Beneath Cinder Storage Area • Table 8-13: Constituents in Soil Outside the Waste Boundary and Within Compliance Boundary • Table 8-14: Constituents in PWR and Bedrock Beneath Ash Basin and Within Waste Boundary • Table 8-15: Constituents in PWR and Bedrock Beneath Ash Storage Area • Table 8-16: Constituents in PWR and Bedrock Outside the Waste Boundary and Within the Compliance Boundary 9.0 Surface Water and Sediment Characterization • Table 9-1: Surface Water Sample Results • Table 9-2: Range of Constituent Concentrations for 2B Standards in Background and NCDENR Surface Water Samples xvi Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF TABLES • Table 9-3: Range of Constituent Concentrations for 2B Standards in Background and Cinder Storage Area Samples • Table 9-4: Range of Constituent Concentrations for 2B Standards in Background and Stream Surface Water Samples • Table 9-5: Range of Concentrations for Constituents without 2B Standards in Background and NCDENR Surface Water Samples • Table 9-6: Range of Concentrations for Constituents without 2B Standards in Background and Cinder Storage Area Surface Water Samples • Table 9-7: Range of Concentrations for Constituents without 2B Standards in Background and Stream Surface Water Samples • Table 9-8: Surface Water Speciation Results • Table 9-9: Sediment Sample Results - Totals 10.0 Groundwater Characterization • Table 10-1: State and Federal Standards for COIs • Table 10-2: Gaston and Mecklenburg County Private Well Statistics for COIs • Table 10-3: Regional Average Concentrations of Iron and Manganese in Groundwater • Table 10-4: Background Groundwater Sample Results • Table 10-5: Redox Potential • Table 10-6: Groundwater Sampling Parameters and Constituent Analytical Methods • Table 10-7: Background Groundwater Sample Results – Totals and Dissolved • Table 10-8: Background Groundwater Speciation Results • Table 10-9: Groundwater Sample Results – Totals and Dissolved • Table 10-10: Groundwater Speciation Results • Table 10-11: Comparison of Groundwater Results to 2L Standards and IMACs • Table 10-12: Constituents in Groundwater Beneath Ash Basin and Within Waste Boundary • Table 10-13: Constituents in Groundwater Beneath Ash Storage Area • Table 10-14: Constituents Beneath Cinder Storage Area • Table 10-15: Constituents in Groundwater Beyond Ash Basin Waste Boundary and within Compliance Boundary • Table 10-16: Groundwater Radiological Testing Results 11.0 Hydrogeological Investigation • Table 11-1: Soil/Material Properties for Ash, Fill, Alluvium, Soil/Saprolite • Table 11-2: Field Permeability Test Results • Table 11-3: Slug Test Permeability Results • Table 11-4: Historic Slug Test Permeability Results • Table 11-5: Laboratory Permeability Test Results • Table 11-6: Historic Laboratory Permeability Test Results xvii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF TABLES • Table 11-7: Estimated Total Porosity/Specific Yield and Specific Storage for Upper Hydrostratigraphic Units (A, F, S, M1, and M2) • Table 11-8: Estimated Effective Porosity/Specific Yield and Specific Storage for Upper Hydrostratigraphic Units (A, F, S, M1, and M2) • Table 11-9: Hydrostratigraphic Layer Properties – Horizontal Hydraulic Conductivity • Table 11-10: Hydrostratigraphic Layer Properties – Vertical Hydraulic Conductivity • Table 11-11: Total Porosity, Secondary (Effective) Porosity/Specific Yield, and Specific Storage for Lower Hydrostratigraphic Units (TZ and BR) • Table 11-12: Table 11-13: Hydraulic Gradients – Vertical • Table 11-13: Groundwater Velocities 12.0 Screening Level Risk Assessment • Table 12-1: Selection of Human Health COPCs – Groundwater • Table 12-2: Selection of Human Health COPCs – Soil • Table 12-3: Selection of Human Health COPCs – Surface Water • Table 12-4: Selection of Human Health COPCs – Sediment • Table 12-5: Contaminants of Potential Human Health Concern • Table 12-6: Selection of Ecological COPCs – Soil • Table 12-7: Selection of Ecological COPCs – Freshwater • Table 12-8: Selection of Ecological COPCs – Sediment • Table 12-9: Contaminants of Potential Ecological Concern • Table 12-10: Threatened and Endangered Species in Cleveland and Rutherford Counties 13.0 Groundwater Modeling <No Tables> 14.0 Data Gaps – Conceptual Site Model Uncertainties <No Tables> 15.0 Planned Sampling for CSA Supplement • Table 15-1: Wells with 2L Standard Exceedances – Constituents to be Speciated 16.0 Interim Groundwater Monitoring Plan • Table 16-1: Recommended Parameters and Constituents • Table 16-2: Sample Locations in Interim Groundwater Monitoring Plan 17.0 Discussion <No Tables> xviii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF TABLES 18.0 Conclusions and Recommendations <No Tables> 19.0 References <No Tables> xix Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF APPENDICES List of Appendices (provided electronically) Appendix A: Introduction • NORR Letter • Summary of Work Plan Submittals and NCDENR-Duke Energy Correspondence • Revised Groundwater Assessment Work Plan Appendix B: Receptor Information • Updated Receptor Survey Report Appendix C: Source Characterization • Drilling Procedures • Drilling and Installation Variances Appendix D: Soil and Rock Characterization • Sampling Procedures • Sampling Variances Appendix E: Field, Sampling, and Data Analysis Quality Assurance / Quality Control • Field and Sampling Quality Assurance / Quality Control Procedures • Data Analysis Quality Assurance / Quality Control Procedures Appendix F: Surface Water and Sediment Characterization • Sampling Procedures • Sampling Variances Appendix G: Groundwater Characterization • Well Development Procedure • Well Development Forms • Sampling Procedures • Sampling Forms • Sampling Variances • Evaluation of Turbidity in Existing Voluntary and Compliance Wells • Evaluation of Need for Off-site Monitoring Wells xx Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF APPENDICES • Statistical Analysis of Groundwater Results Appendix H: Hydrogeological Investigation • Boring Logs • Well Construction Records • Historical Boring Logs and Well Construction Records • Soil Physical Lab Reports • Mineralogy Lab Reports • Slug Test Reports • Field Permeability Data • Historic Permeability Data • Fetter-Bear Diagrams – Porosity • Estimated Seasonal High and Low Groundwater Elevations Calculation Appendix I: Screening Level Risk Assessment Supporting Data • Trustee Letters and Responses • Checklist for Ecological Assessments/Sampling Appendix J: Analytical Results Table Appendix K: Laboratory Reports Appendix L: Soil Sample and Rock Core Photographs Appendix M: Certification Form for CSA xxi Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF ACRONYMS AND ABBREVIATIONS List of Acronyms and Abbreviations µg/L micrograms per liter 2L Standards 15A NCAC 02L .0202 Groundwater Quality Standards AMEC AMEC Environment & Infrastructure APS NCDENR DWR Aquifer Protection Section AST Aboveground Storage Tank ASTM American Society for Testing and Materials BG Background bgs Below ground surface BR Bedrock CAMA Coal Ash Management Act CAP Corrective Action Plan CCP Coal Combustion Products CCR Coal Combustion Residuals CNS Catawba Nuclear Station COI Constituent of Interest COPC Contaminant of Potential Concern CSA Comprehensive Site Assessment CSM Conceptual Site Model DO Dissolved oxygen DTW Depth to Water Duke Energy Duke Energy Carolinas, LLC DWR NCDENR Division of Water Resources EDR Environmental Data Resources EPD Georgia Environmental Protection Division EPRI Electric Power Research Institute ESH Estimated Seasonal High ESL Estimated Seasonal Low GSCM Geochemical Site conceptual model GIS Geographic Information Systems HFO Hydrous ferric oxide HQ Hazard Quotient IMAC Interim Maximum Allowable Concentration Kd Sorption Coefficient mD millidarcies MDL Method detection limit mg/kg Milligrams per kilogram MGD Million gallons per day xxii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF ACRONYMS AND ABBREVIATIONS mm milligrams MNA Monitored Natural Attenuation MRL Method reporting limit MSL Mean sea level MW Megawatt N Standard Penetration Testing Values NRCS Natural Resources Conservation Service NCAC North Carolina Administrative Code NCDENR North Carolina Department of Environment and Natural Resources NCDHHS North Carolina Department of Health and Human Services NCNHP North Carolina Natural Heritage Program NCWRC North Carolina Wildlife Resources Commission ng/L Nanograms per liter NHD USGS National Hydrography Dataset NORR Notice of Regulatory Requirements NPDES National Pollutant Discharge Elimination System NTU Nephelometric Turbidity Unit NURE National Uranium Resource Evaluation PL Prediction Limit PMCL Primary Maximum Contaminant Level ppb parts per billion ppm parts per million PSRG Preliminary Soil Remediation Goal PWR Partially Weathered Rock PWSS NCDENR Division of Water Resources Public Water Supply Section RBSS Riverbend Steam Station RCRA Resource Conservation and Recovery Act REC Recovery RL Reporting Limit RQD Rock Quality Designation RSL USEPA Regional Screening Level SCM Site Conceptual Model SCS U.S. Department of Agriculture Soil Conservation Service SLERA Screening Level Ecological Risk Assessment SMCL Secondary Maximum Contaminant Level SMDP Scientific/Management Decision Point SPLP Synthetic Precipitation Leaching Procedure SQL Sample Quantitation Limit SWAP NCDENR DWR Source Water Assessment Program xxiii Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin LIST OF ACRONYMS AND ABBREVIATIONS TCLP Toxicity Characteristic Leaching Procedure TDS Total Dissolved Solids TZ Transition Zone UNC University of North Carolina UNCC University of North Carolina at Charlotte USCS Unified Soil Classification System USDA U.S. Department of Agriculture USEPA U.S. Environmental Protection Agency USGS U.S. Geological Survey UST Underground Storage Tank xxiv Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION 1.0 Introduction Duke Energy Carolinas, LLC (Duke Energy) owns and operates the Riverbend Steam Station (RBSS), located near Mount Holly, in Gaston County, North Carolina. RBSS began operation in 1929 as a coal-fired generating station and was subsequently retired in April 2013. Following initial station operation in 1929, coal ash residue from RBSS’s coal combustion process was deposited in a cinder storage area on site. Following installation of precipitators and a wet sluicing system around 1957, coal ash residue was disposed of in the station’s ash basin located adjacent to the station and Mountain Island Lake. Discharge from the ash basin is currently permitted under North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0004961. Since 2008, Duke Energy has performed voluntary and NPDES permit-required groundwater monitoring at RBSS. Voluntary groundwater monitoring around the RBSS ash basin was performed twice each year from December 2008 until June 2010, with analytical results submitted to NCDENR DWR. Compliance groundwater monitoring as required by the NPDES permit began in March 2011. From December 2010 to June 2015, the compliance groundwater monitoring wells at the RBSS site have been sampled three times per year for a total of 15 times. Recent monitoring events have indicated exceedances of 15A NCAC 02L .0200 Groundwater Quality Standards (2L Standards; refer to North Carolina Administrative Code Title 15A Department of Environmental and Natural Resources Division of Water Quality Subchapter 2L Section .0100, .0200, .0300 Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina) at RBSS, prompting NCDENR’s requirement for Duke Energy to perform a groundwater assessment at the site and prepare a Comprehensive Site Assessment (CSA) report. The Coal Ash Management Act of 2014 (CAMA) also directed owners of coal combustion residuals (CCR) surface impoundments to conduct groundwater monitoring and assessment and submit a Groundwater Assessment Report. This CSA is submitted to meet the requirements of both NCDENR and the CAMA. 1.1 Purpose of Comprehensive Site Assessment The purpose of this Comprehensive Site Assessment (CSA) is to characterize the extent of contamination resulting from historical production and storage of coal ash, evaluate the chemical and physical characteristics of the contaminants, investigate the geology and hydrogeology of the site including factors relating to contaminant transport, and examine risk to potential receptors and exposure pathways. This CSA was prepared in general accordance with requirements outlined in the following regulations and documents: • Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina in Title 15A NCAC 02L .0106(g); • Coal Ash Management Act in G.S. 130A-309.209(a); 1 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION • Notice of Regulatory Requirements (NORR) issued by NCDENR on August 13, 2014; • Conditional Approval of Revised Groundwater Assessment Work Plan issued by NCDENR on February 16, 2015; and • Subsequent meetings and correspondence between Duke Energy and NCDENR. This assessment includes evaluation of possible impacts from the ash basins and related ash storage facilities, and consisted of the following activities: • Completion of soil borings and installation of groundwater monitoring wells to faciliatate collection and analysis of chemical, physical, and hydrogeological parameters of subsurface materials encountered within and beyond the waste and compliance boundaries; • Evaluation of testing data to supplement the site conceptual model (SCM); • Update of the receptor survey previously completed in 2014; and • Completion of a screening-level risk assessment. In this report, constituents are those chemicals or compounds that were identified in the approved Work Plan for sampling and analysis. For RBSS, these include antimony, arsenic, boron, chromium, cobalt, iron, manganese, selenium, thallium, vanadium, sulfate, and total dissolved solids (TDS). If a constituent exceeded its respective regulatory standard or screening level in the medium in which it was found, the constituent was then termed a Constituent of Interest (COI) and evaluated in the human health and ecological screening-level risk assessment (Section 12.0). 1.2 Regulatory Background 1.2.1 NCDENR Requirements NCDENR DWR regulates wastewater discharges from coal ash ponds to state waters, streams, and lakes, and requires groundwater monitoring and stormwater management at these facilities. Duke Energy’s coal-fired power facilities are regulated through federal NPDES wastewater permits. As part of these permits, the facilities must comply with the state water quality standards and U.S. Environmental Protection Agency (USEPA) water quality criteria. Groundwater monitoring is performed at Duke Energy facilities in accordance with approved monitoring plans and NPDES permits for each site. Included in these monitoring evaluations is a determination if site-specific background concentrations (i.e., naturally occurring constituents in the soil profile and groundwater) for various constituents (e.g., iron and manganese) contribute to reported concentrations. For each facility, if it is determined that activities on the property are causing noncompliance with NCDENR DWR regulatory requirements, the agency will coordinate with the permittee to develop and implement a Corrective Action Plan (CAP) in accordance with state regulation. 2 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION 1.2.2 Notice of Regulatory Requirements Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Department of Environment and Natural Resources to protect and preserve the water and air resources of the State. The NCDENR DWR has the delegated authority to enforce adopted pollution control rules. NCDENR DWR Rule 15A NCAC 02L .0103(d) states that “no person shall conduct or cause to be conducted any activity which causes the concentration of any substance to exceed that specified in” 15A NCAC 02L .0202, Groundwater Quality Standards. On August 13, 2014, NCDENR issued a Notice of Regulatory Requirements (NORR) letter notifying Duke Energy that exceedances of the groundwater quality standards 15A NCAC 02L .0200 Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina were reported at 14 coal ash facilities owned and operated by Duke Energy, including RBSS. The NORR stipulated that for each coal ash facility , Duke Energy shall conduct a CSA following submittal of a Groundwater Assessment Work Plan (Work Plan) and receptor survey. In accordance with the NORR requirements, a receptor survey was performed to identify all receptors within a 0.5-mile radius (2,640 feet) of the RBSS ash basin compliance boundary, and a CSA was conducted for each facility. The NORR letter is included as Appendix A. 1.2.3 Coal Ash Management Act Requirements The Coal Ash Management Act (CAMA) of 2014 – General Assembly of North Carolina Senate Bill 729 Ratified Bill (Session 2013) (SB 729) requires ash from Duke Energy coal plant sites located in the State either (1) be excavated and relocated to fully lined storage facilities or (2) go through a classification process to determine closure options and schedule. Closure options can include a combination of excavating and relocating ash to a fully lined structural fill, excavating and relocating the ash to a lined landfill (on-site or off-site), and/or capping the ash with an engineered synthetic barrier system, either in place or after being consolidated to a smaller area on-site. As a component of implementing this objective, CAMA provides instructions for owners of coal combustion residuals surface impoundments to perform various groundwater monitoring and assessment activities. Section §130A-309.209 of the CAMA ruling specifies groundwater assessment and corrective actions, drinking water supply well surveys and provisions of alternate water supply, and reporting requirements as follows: (a) Groundwater Assessment of Coal Combustion Residuals Surface Impoundments. – The owner of a coal combustion residuals surface impoundment shall conduct groundwater monitoring and assessment as provided in this subsection. The requirements for groundwater monitoring and assessment set out in this subsection are in addition to any other groundwater monitoring and assessment requirements applicable to the owners of coal combustion residuals surface impoundments. 3 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION (1) No later than December 31, 2014, the owner of a coal combustion residuals surface impoundment shall submit a proposed Groundwater Assessment Plan for the impoundment to the Department for its review and approval. The Groundwater Assessment Plan shall, at a minimum, provide for all of the following: a. A description of all receptors and significant exposure pathways. b. An assessment of the horizontal and vertical extent of soil and groundwater contamination for all contaminants confirmed to be present in groundwater in exceedance of groundwater quality standards. c. A description of all significant factors affecting movement and transport of contaminants. d. A description of the geological and hydrogeological features influencing the chemical and physical character of the contaminants. 2) The Department shall approve the Groundwater Assessment Plan if it determines that the Plan complies with the requirements of this subsection and will be sufficient to protect public health, safety, and welfare; the environment; and natural resources. (3) No later than 10 days from approval of the Groundwater Assessment Plan, the owner shall begin implementation of the Plan. (4) No later than 180 days from approval of the Groundwater Assessment Plan, the owner shall submit a Groundwater Assessment Report to the Department. The Report shall describe all exceedances of groundwater quality standards associated with the impoundment. 1.3 NCDENR-Duke Energy Correspondence In response to both the NORR letter and CAMA requirements, Duke Energy submitted a Work Plan to NCDENR DWR on September 25, 2014, establishing proposed site assessment activities and schedules for the implementation, completion, and submission of a CSA report in accordance with 15A NCAC 02L .0106(g). NCDENR DWR reviewed the Work Plan and provided Duke Energy with initial comments on November 4, 2014. A revised Work Plan was subsequently submitted to NCDENR DWR on December 30, 2014, and NCDENR DWR provided final comments and conditional approval of the revised Work Plan on February 19, 2015. In addition, Duke Energy submitted proposed adjustments to the CSA guideline and requested clarifications regarding groundwater sampling and speciation of selected constituents to NCDENR on May 14 and May 22, 2015. NCDENR provided responses to these proposed revisions and clarifications in June 2015. Copies of this correspondence including Work Plan submittals are included in Appendix A. 1.4 Approach to Comprehensive Site Assessment The CSA approach was developed based on the NORR guidelines and CAMA requirements. Development of the SCM is based on several documents including but not limited to USEPA’s 4 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION Monitored Natural Attenuation tiered approach, ASTM 1689-95 (2014) Standard Guide for Developing Site Conceptual Models for Contaminated Sites, and comments received by NCDENR. 1.4.1 NORR Guidance The NORR letter (Appendix A) outlined general guidelines for the CSA report, including guidance from 15A NCAC 02L .0106(g) as described in Section 1.1. The NORR letter also included Guidelines for Comprehensive Site Assessment for those involved in the investigation of contaminated soil and/or groundwater. The components included in the NORR guidelines were used in developing the site Work Plan and this CSA report. 1.4.2 EPA Monitored Natural Attenuation Approach In accordance with NCDENR requirements and the February 16, 2015 Conditional Approval letter (Appendix A), the elements of the USEPA’s Monitored Natural Attenuation (MNA) tiered approach has been utilized as part of the investigation associated with the CSA. MNA may be used as a component to meet corrective action requirements if site conditions meet the requirements associated with use of MNA. The approach involves a detailed analysis of site characteristics controlling and sustaining attenuation to support evaluation and selection of MNA as part of a cleanup action for inorganic contaminant plumes in groundwater (USEPA 2007). The site characterization is conducted in a step-wise manner to facilitate collection of data necessary to progressively evaluate the effectiveness of natural attenuation processes within the site aquifer(s). Four general elements are included in the tiered site analysis approach: • Demonstration of active contaminant removal from groundwater and dissolved plume stability; • Determination of the mechanism and rate of attenuation; • Determination of the long-term capacity for attenuation and stability of immobilized contaminants, before, during, and after any proposed remedial activities; and • Design of performance monitoring program, including defining triggers for assessing the remedial action strategy failure, and establishing a contingency plan. Duke Energy will evaluate the USEPA MNA approach further during preparation of the CAP. 1.4.3 ASTM Conceptual Site Model Guidance ASTM standard guidance document E1689-95 “Developing Conceptual Site Models for Contaminated Sites” (2014) was used as a general guide for developing the Site Conceptual Model (SCM). The guidance document provides direction in developing SCMs used for the integration of technical information from multiple sources, selection of sampling locations to establish background concentrations of substances, identification of data needs and guidance of data collection activities, and evaluation of risks to human and environmental health posed by a 5 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION contaminated site. According to ASTM E1689-95, six basic activities are associated with developing a SCM: • Identification of potential contaminants; • Identification and characterization of the source(s) of contaminants; • Delineation of potential migration pathways through environmental media, such as groundwater, surface water, soils, sediment, biota, and air; • Establishment of background areas of contaminants for each contaminated medium; • Identification and characterization of potential environmental receptors (human and ecological); and • Determination of the limits of the study area or system boundaries. Development of a SCM is typically iterative and the complexity of the model should be consistent with the complexity of the site and available data. Information gained through site investigation activities is used to characterize the existing physical, biological, and chemical systems at a site. The SCM describes and integrates processes that determine contaminant releases, contaminant migration, and environmental receptor exposure to contaminants. Development of the model is essential to determine potential exposure routes and identifying possible impacts to human health and the environment (ASTM 2014). The SCM is used to integrate site information, identify data gaps, and determine whether additional information is needed at the site. The model is also used to facilitate selection of remedial alternatives and effectiveness of remedial actions in reducing the exposure of environmental receptors to contaminants (ASTM 2014). This CSA was conducted in accordance with the conditionally approved Work Plan to meet the NCDENR, NORR, and CAMA regulatory requirements described in Section 1.2, and using the NORR, USEPA, and ASTM approaches described above. This assessment information will be used to develop a CAP, to be submitted separately, for the RBSS site that will provide a demonstration of these criteria in support of the recommended site remedy. Data obtained from sampling during this CSA are compared to federal and state regulatory standards shown in Table 1-1. Beginning in Section 7.0, laboratory results are compared to the above-referenced regulatory standards and discussed as either “exceeding” or “not exceeding” those standards. The evaluation of exceedances of these standards forms the basis for determining the need for additional work later in this document 1.5 Limitations and Assumptions Development of this CSA is based on information provided to HDR by both public and private entities including universities, federal, state and local governments, and information and analytical reports generated by Duke Energy. HDR assumes the information in these documents to be accurate and reliable. This information was used to estimate exposure routes and migration pathways in the subsurface. This CSA was developed using a standard of care ordinarily used by engineering practice under the same or similar circumstances, but may 6 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 1.0 INTRODUCTION include assumptions based on the accuracy and reliability of data from various entities. CAMA Section §130A-309.209 requires that “No later than 180 days from approval of the Groundwater Assessment Plan, the owner shall submit a Groundwater Assessment Report to the Department”. The schedule dictated by CAMA is compressed; therefore, data interpretation is limited and subject to change upon receipt of additional data in subsequent rounds of sampling and additional data collected to resolve data gaps identified in Section 14.0. The additional data will be used to inform the corrective actions identified in the CAP. 7 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION 2.0 Site History and Description This section provides a description of the RBSS site based on relevant historical data and representative information. The purpose of this characterization is to familiarize readers with the site and use the general information as part of the overall ASTM CSM development approach. 2.1 Site Location, Acreage, and Ownership The RBSS site is located on a peninsula in the Catawba River on the north side of Horseshoe Bend Beach Road, near the town of Mount Holly in Gaston County, North Carolina (Figure 2-1). The entire RBSS site is approximately 340.7 acres in area and is owned by Duke Energy (Figure 2-2). As of the date of this report, site ownership and land use prior to Duke Energy could not be determined from available records. In addition to the RBSS power plant property, Duke Energy owns and operates Mountain Island Lake as part of the Catawba-Wateree Hydroelectric Project (FERC Project No. 2232). Mountain Island Lake surrounds the RBSS site and is used for municipal water supply and recreation. Duke Energy performed a review of property ownership of the FERC project boundary property within the ash basin compliance boundary (defined in accordance with Title15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the waste). The review indicated that Duke Energy owns the lake bottom of Mountain Island within the compliance boundary, as shown on Figure 2-2. 2.2 Site Description RBSS is a former seven-unit coal-fired electricity generating facility with a capacity of 454 MW. Coal was delivered to the station by rail. The station began commercial operation in 1929 with operation of coal-fired Units 1-4. Coal-fired Units 5-7 began operations in 1952 through 1954. All of the coal-fired units were located in a single power plant. Units 1-3 were retired from service in the 1970s, and Units 4-7 were retired from service on April 1, 2013. During its final years of operation, the plant was considered a cycling station and was brought online to supplement energy supply when electricity demand was at its highest. Duke Energy also operated four combustion turbines (CT) at the site from 1969 until October 2012. The CT units could be fired by natural gas or oil, and are located to the west of the coal-fired units. Refer to Figure 2-4 for a map of site features. The RBSS site is generally forested along the Catawba River. The buildings and other structures associated with the power production facilities are located on the north side of Horseshoe Bend Beach Road, which extends from west to east and is generally located along a local topographic divide. The topography at the site generally slopes downward from this divide on the south to Mountain Island Lake on the north. A 1948 USGS topographic map depicting the site prior to construction of the ash basin features is shown on Figure 2-3. Refer to Section 3.2 for a detailed description of the RBSS ash basin and other ash storage facilities. 8 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION Other areas of the site are occupied by facilities supporting the production or transmission of power. The site contains two switchyards and associated transmission lines. The Lark Maintenance Center is located at the RBSS site to the west of the coal-fired units. The Lark facility is an advanced machining and welding shop that supports various Duke Energy power plants. 2.3 Adjacent Property, Zoning, and Surrounding Land Uses The area surrounding RBSS generally consists of residential properties, undeveloped land, and Mountain Island Lake (Figure 2-5). Properties north of Mountain Island Lake are located in the Town of Huntersville, Mecklenburg County, North Carolina. These properties are primarily comprised of a wildlife refuge located to the northwest and a nature preserve identified by the Town of Huntersville as a Park or Nature Preserve and a residential property located to the northeast of the ash basin and Mountain Island Lake, which is zoned as Rural (R). According to the Town of Huntersville zoning descriptions, the Rural District is intended to encourage the development of neighborhoods and rural compounds that set aside natural vistas and landscape features for permanent conservation. Properties south of Mountain Island Lake are located in Mount Holly, Gaston County, North Carolina. The majority of the property in this area is owned by Duke Energy and associated with the RBSS, and is zoned by the Town of Mount Holly as Heavy Industrial (H-1) to be used for industrial and commercial uses, and Light Industrial (L-1) to be used for certain kind of commercial uses that are located as neighbors of industrial use. Residential properties are located south and southeast of RBSS to the south of Horseshoe Bend Beach Road, and are zoned Single Family Residential (R-12) to be used for single-family residential purposes. With the exception of the decommissioning of RBSS, future surrounding land uses are assumed to remain similar to their current uses (undeveloped land, wildlife refuge, nature preserve, heavy and light industrial, and residential). 2.4 Adjacent Surface Water Bodies and Classifications The site is located in the Mountain Island Lake/Catawba River watershed and the ash basin is adjacent to Mountain Island Lake. Surface water classifications in North Carolina are defined in 15A NCAC 02B. 0101 (c). The surface water classification for Mountain Island Lake is Class WS-IV, Class B, and Class C. Class WS-IV waters are protected as water supplies which are generally in moderately to highly developed watersheds. Class C are waters protected for uses such as secondary recreation, fishing, wildlife, fish consumption, aquatic life including propagation, survival and maintenance of biological integrity, and agriculture. Class B waters are protected for all Class C uses in addition to primary recreation (swimming). Surface water features located on the site are shown on Figure 2-2 and Figure 4-5. 2.5 Meteorological Setting In winter, the average temperature for Gaston County is 43°F and the average daily minimum temperature is 32°F. In summer, the average temperature is 77°F and the average daily 9 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION maximum temperature is 88°F (USDA-SCS 1989). The average annual precipitation in Mount Holly is 41.63 inches (over the 30-year period of record). Severe local storms occasionally occur in or near Gaston County. These events, such as tropical depressions or remnants of hurricanes moving inland can cause isolated heavy rain fall. The average annual precipitation in the piedmont, where this site is located, ranges from approximately 42 inches to 46 inches (USDA-SCS 1989). The average relative humidity in midafternoon is approximately 70 percent, with humidity reaching higher levels at night. The prevailing wind is from the southwest, and average wind speed is highest (9 miles per hour) in spring (USDA-SCS 1989). 2.6 Hydrologic Setting RBSS is located on a peninsula in the Catawba River (Mountain Island Lake) on the north side of Horseshoe Bend Beach Road. This road runs generally west to east and is located along a local topographic divide. Based on the slope-aquifer system, groundwater at the site is expected to flow downward from this topographic divide to the south to the ash basins and discharge into Mountain Island Lake (Catawba River) to the north . Cowans Ford Hydroelectric Station (Cowans Ford) is part of the cascade of hydropower stations constructed on the Catawba River. The Cowans Ford Project forms Lake Norman and is located 8 river miles upstream of Riverbend ash basin. Cowans Ford discharges water directly into Mountain Island Lake. Mountain Island Hydroelectric Station is part of the dam that creates Mountain Island Lake and is located 8.5 river miles downstream of Riverbend ash basin. The water surface elevation of Mountain Island Lake is measured on the upstream side of Mountain Island Dam and typically varies from 643.5 feet to 647.0 feet above mean sea level (MSL). Operation of the hydroelectric station causes changes in the water levels in Mountain Island Lake on a frequent basis (i.e., over the course of a year, and with significant weekly variation) based on information provided by Duke Energy’s Hydro Central Operations Center via electronic mail dated April 10, 2013. The ash basins affect local groundwater elevations . Select monitoring wells located downgradient of the primary and secondary ash ponds have periodically exhibited localized groundwater mounding in the vicinity of the basins. Water levels within the primary and secondary cells of the ash basin have historically fluctuated approximately within a range of 4 feet from June 1982 until late 2013. The water elevation in the primary cell ranged from approximately 721 to 725 feet and the water elevation in the secondary cell ranged from approximately 711 to 715 feet. Since the station was retired in April 2013, the water levels in both cells have dropped four feet from the typical operation range. The primary cell no longer has standing water and the secondary cell water elevation is approximately 704.6 feet. Groundwater recharge in the area is derived from infiltration of local precipitation and from inflow and subsequent infiltration to the ash basins. Groundwater recharge occurs in areas of higher topography (i.e., hilltops) and groundwater discharge occurs in lowland areas bordering surface water bodies, marshes, and floodplains (LeGrand 2004). Of the average annual 10 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION precipitation in the area of 42 to 46 inches, mean annual recharge ranges from 4.0 to 9.7 inches per year (Daniel 2001). The hydrologic setting is described in further detail in Section 11.0. 2.7 Permitted Activities and Permitted Waste Duke Energy is authorized to discharge wastewater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with NPDES Permit NC0004961, which most recently became effective March 1, 2011. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The NPDES permit authorizes the following discharges in accordance with effluent limitations, monitoring requirements, and other conditions set forth in the permit: • Once through cooling water (Outfall 001) consisting of intake screen backwash and water from the plant chiller system, turbine lube oil coolers, condensate coolers, main turbine steam condensers and the intake tunnel dewatering sump; • Ash basin discharge (Outfall 002) consisting of induced draft fan and preheater bearing cooling water, stormwater from roof drains and paving, treated groundwater, track hopper sump (groundwater), coal pile runoff, laboratory drain and chemical makeup tanks and drums rinsate wastes, general plant/trailer sanitary wastewater, turbine and boiler room sumps, vehicle rinse water, and stormwater from pond areas, upgradient watershed, and miscellaneous stormwater flows; and • Yard sump overflow (Outfall 002A). No active or inactive permitted solid waste facilities (landfills) are located at the site, and the property watershed classification prohibits construction of future landfills. Duke Energy is permitted to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the RBSS NPDES permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The Lark Maintenance Center operates under North Carolina Division of Air Quality permit 07248R054, with effective dates from June 9, 2015 through May 31, 2023. 2.8 NPDES and Surface Water Monitoring The NPDES program regulates wastewater discharges to surface waters to ensure that surface water quality standards are maintained. The NPDES permitting program requires that permits be renewed every five years. 11 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION RBSS received its first NPDES wastewater permit in the early to mid-1970s. The most recent NPDES permit became effective March 1, 2011 and expired on February 28, 2015. Duke Energy submitted a permit renewal application to NCDENR DWR on May 15, 2014. The NCDENR DWR issued a draft of the new NPDES Permit NC0004961 on March 6, 2015, based on the permit renewal application submitted by Duke Energy on May 15, 2014. The draft permit requires additional surface water monitoring of 12 potentially contaminated groundwater seeps. The seeps (identified in the permit as S-1 to S-12) are collectively classified as Outfall 010. Location information for each seep is identified in the permit. The draft permit also identifies Outfall 011 as permitted for wastewater, stormwater, and groundwater. Duke Energy provided comments on the draft permit to NCDENR DWR on May 4, 2015. As of the issuance of this report, the draft NPDES permit has not become effective, and the site is operating under the March 1, 2011 permit requirements. The permit requires surface water monitoring as part of the permit conditions. Surface water samples are required to be collected associated with Outfall 001, Outfall 002, and Outfall 002A (reference Section 2.10). The sample locations, parameters, and constituents to be measured and analyzed, and the requirements for sampling frequency and reporting results are outlined in the permit. 2.9 NPDES Flow Diagram The current NPDES flow diagram from the submitted NPDES permit application for RBSS is provided in Figure 2-6. Current approximate quantities of inflows into the ash basin include 0.139 million gallons per day (MGD) from the yard drain sump, 0.021 MGD from stormwater, and 0.025 MGD from plant sumps. The contributing sources to these inflows are depicted on Figure 2-6. The NPDES flow diagram provided in Figure 2-6 depicts former flow estimates when the station was operational. Former inflows and approximate quantities into the ash basin included 3 MGD from the ash removal system, 1.4 MGD from the yard drain sump, 1.3 MGD from the boiler room sumps, and 0.31 MGD from stormwater.. 2.10 History of Site Groundwater Monitoring The location of the ash basin voluntary and compliance monitoring wells, the approximate ash basin waste boundary, and the compliance boundary are shown in Figure 2-7. The compliance boundary for groundwater quality at the RBSS ash basin site is defined in accordance with Title 15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the waste. 12 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION 2.10.1 Voluntary Groundwater Monitoring Wells Monitoring wells MW-1S, MW-1D, MW-2S, MW-2D, MW-3S, MW-3D, MW-4S, MW-4D, MW-5S, MW-5D, MW-6S, and MW-6D were installed by Duke Energy in 2006 as part of a voluntary monitoring system. Duke Energy implemented enhanced voluntary groundwater monitoring around the RBSS ash basin from December 2008 until June 2010. During this period, the voluntary groundwater monitoring wells were sampled two times per year and the analytical results were submitted to NCDENR DWR. Samples have been collected from monitoring wells MW-4S, MW-4D, MW-5S, and MW-5D since February 2013 as part of groundwater assessment efforts. No samples are currently being collected from the other voluntary wells. The voluntary wells are shown on Figure 2-7. 2.10.2 Compliance Groundwater Monitoring Wells Groundwater monitoring as required by the RBSS NPDES Permit NC0004961 began in March 2011. NPDES Permit Condition A (11), Version 1.1, dated June 15, 2011, lists the groundwater monitoring wells to be sampled, the parameters and constituents to be measured and analyzed, and the requirements for sampling frequency and reporting results (provided in Table 2-1). Locations for the compliance groundwater monitoring wells were approved by the NCDENR DWR Aquifer Protection Section (APS). The compliance groundwater monitoring system for the ash basin consists of the following monitoring wells: MW-7SR, MW-7D, MW-8S, MW-8I, MW-8D, MW-9, MW-10, MW-11SR, MW- 11DR, MW-13, MW-14, and MW-15. The compliance wells were installed in October, November, and December 2010, and February 2011. All compliance monitoring wells listed in Table 2-1 are sampled three times per year (in February, June, and October). Analytical results for the constituents listed in Table 2-1 are submitted to the NCDENR DWR before the last day of the month following the month of sampling for all compliance monitoring wells. The compliance groundwater monitoring is performed in addition to the current NPDES monitoring of the discharge flows from the ash basin. Due to the proximity of Mountain Island Lake and associated wetland areas, monitoring wells MW-9, MW-10, and MW-13 were installed inside the 500-foot compliance boundary. These monitoring wells are sampled three times per year, compliance with 2L Standards had been determined using predictive calculations or a groundwater model to demonstrate compliance. Per the electronic correspondence from Eric Smith of NCDENR to Duke Energy on March 9, 2015, these wells have been removed from the groundwater assessment plan. However, Duke Energy is still required to submit groundwater quality data for these wells. The Supplemental Groundwater Monitoring Report, Riverbend Steam Station Ash Basin, NPDES Permit NC0004961 (Altamont Environmental, Inc. 2012) and the 2012 Supplemental Groundwater Monitoring Report, Riverbend Steam Station Ash Basin, NPDES Permit NC0004961 (HDR 2013) were submitted to NCDENR with results of the groundwater modeling for monitoring wells MW-9, MW-10, and MW-13. 13 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION Monitoring wells MW-7SR and MW-7D are considered by Duke Energy to represent background water quality. Monitoring wells MW-8S, MW-8I, and MW-8D are located to the south of an ash storage area and to the north of Horseshoe Bend Beach Road. Monitoring well MW-9 is located to the north of a cinder storage area. MW-10 is located downgradient of the Primary Cell. Monitoring wells MW-11SR and MW-11DR are located northwest of the dam dividing the Primary Cell and the Secondary Cell. Monitoring wells MW-13, MW-14, and MW-15 are located downgradient of the Secondary Cell. With the exception of monitoring wells MW-9, MW-10, and MW-13, the ash basin compliance monitoring wells were installed at or near the compliance boundary. From December 2010 through June 2015, the compliance groundwater monitoring wells at the RBSS site have been sampled a total of 15 times. During this period, these monitoring wells were sampled in: • December 2010 • February, June, and October 2011 • February, June, and October 2012 • February, June, and October 2013 • February, June, and October 2014 • February, June 2015 One or more groundwater quality standards (2L Standards) have been exceeded in groundwater samples collected at every compliance monitoring well. Exceedances have occurred in one or more wells during one or more sampling events for chromium, iron, manganese, and pH. An exceedance of the interim maximum allowable concentration (IMAC) groundwater quality standard for antimony has also been measured at MW-7D. Table 2-2 presents exceedances measured from March 2011 through June 2015. 2.11 Assessment Activities or Previous Site Investigations Several historical site investigations have been conducted onsite due to fuel oil releases associated with the piping and aboveground storage tank (AST) associated with the former combustion turbine system at the site. A summary of historical environmental incidents are provided in Table 2-3. In a letter dated March 16, 2012, the NCDENR DWQ Aquifer Protection Section (APS) requested that Duke Energy begin additional assessment activities at stations where measured and modeled concentrations of groundwater constituents exceed the 2L Standards at the compliance boundary. Duke Energy submitted the report Groundwater Assessment, Duke Energy Carolinas, LLC, Riverbend Steam Station Ash Basin, NPDES Permit NC0004961 (HDR 2013) to address this request by NCDENR for RBSS. Duke Energy received comments on the May 31, 2013 report from NCDENR in a letter dated September 8, 2014. The NCDENR recommendations and requests were generally incorporated during the development of the CSA Work Plan. 14 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 2.0 SITE HISTORY AND DESCRIPTION 2.12 Decommissioning Status Initial decommissioning activities at RBSS began in the fall of 2013 and involved demolition of gas-fired combustion turbine generation units, coal-fired turbine units, water tank, precipitators, and coal handling equipment, as well as initiation of asbestos removal. By mid-2014, asbestos removal activities were completed, relocation of electrical equipment began, and auxiliary buildings and structures were demolished. Ongoing decommissioning activities include removal of remaining power plant equipment and material for salvage (planned to occur in late 2016), demolition of the powerhouse and chimneys (planned to occur in late 2016), and restoration of the RBSS plant site (planned to begin in late 2017). In conjunction with decommissioning activities and in accordance with CAMA requirements, Duke Energy will permanently close the RBSS ash ponds per the North Carolina CAMA- required date associated with the risk ranking that the ash basins receive from the Coal Ash Management Commission. All necessary permits were received in May 2015 to commence removing ash by truck from the ash storage area. Duke Energy is awaiting permits to commence dewatering and ash removal from the primary and secondary ash basin cells. 15 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 3.0 SOURCE CHARACTERISTICS 3.0 Source Characteristics This section provides a general description of the RBSS coal combustion and ash handling system, a description of the ash basin and other ash storage areas, and provides a discussion on the general physical and chemical properties of ash. 3.1 Coal Combustion and Ash Handling System Coal ash is produced from the combustion of coal. The coal is dried, pulverized, and conveyed to the burner area of a boiler. The smaller particles produced by coal combustion, referred to as fly ash, are carried upward in the flue gas and are captured by an air pollution control device, such as an electrostatic precipitator. The larger particles of ash that fall to the bottom of the boiler are referred to as bottom ash. Coal ash residue from the coal combustion process was sluiced to the RBSS ash basin from approximately 1957 until the last coal-fired generating units were retired in April 2013. After collection, both fly ash and bottom ash/boiler slag were sluiced to the ash basin using conveyance water withdrawn from the Catawba River. During operation, RBSS produced approximately 100,000 tons of ash per year. The sluice lines convey the water/ash slurry and other flows to the southwest corner of the Primary Cell. Refer to Figure 2-4 for a depiction of these features. 3.2 Description of Ash Basin and Other Ash Storage Areas The ash at RBSS was originally stored in an area known as the cinder storage area. In 1957, a single-cell ash basin was commissioned to serve as an effective treatment system for wastewater containing coal ash. The ash basin was expanded in 1979 and divided by constructing an intermediate (divider) dike to form two separate cells. These cells, known as the Primary and Secondary Cells, were previously used to retain and settle ash generated from coal combustion at RBSS. In addition, a cinder storage area and an ash storage area on the property store ash from station operations prior to the construction of the ash basin as well as ash basin clean-out projects respectively. Descriptions of these ash storage areas are provided in the following sections. The ash basin and ash storage areas are shown on Figure 2-2. A 1948 USGS topographic map showing the site prior to the construction of the ash basin, cinder storage area, and ash storage area is presented as Figure 2-3. 3.2.1 Ash Basin The unlined ash basin is located approximately 2,400 feet to the northeast of the power plant, adjacent to Mountain Island Lake, as shown on Figure 2-2. The Primary Cell is impounded by an earthen embankment dam, referred to as Dam #1 (Primary), located on the west side of the Primary Cell. The Secondary Cell is impounded by an earthen embankment dam, referred to as Dam #2 (Secondary), located along the northeast side of the Secondary Cell. The toe areas for both dams are in close proximity to Mountain Island Lake. 16 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 3.0 SOURCE CHARACTERISTICS The intermediate (divider dike) constructed in 1979 was constructed of soil on top of the existing ash in the basin. This construction provides hydraulic connection between the Primary Cell and Secondary Cell. Borrow areas within the ash basin are depicted in some RBSS site drawings, but are omitted from others. Based on information provided by Duke Energy, a dredge pond was previously located south of the primary cell in the approximate location of the current ash storage area, as described below in Section 3.2.2. Between 1993 and 2000, the dredged ash was allowed to dry and was hauled offsite for reuse at least once. The surface area of the Primary Cell is approximately 41 acres with an approximate maximum pond elevation of 724 feet. The Primary Cell contains approximately 1.9 million cubic yards of ash. The surface area of the Secondary Cell is approximately 28 acres with an approximate maximum pond elevation of 714 feet. The Secondary Cell contains approximately 700,000 cubic yards of ash. The full pond elevation of Mountain Island Lake is approximately 646.8 feet. During operation of the coal-fired units, the ash basin system was operated as an integral part of the site’s wastewater treatment system. This system predominantly received inflows from the ash removal system, station yard drain sump, and stormwater flows. During station operations, inflows to the ash basin were highly variable due to the cyclical nature of station operations. The inflows from the ash removal system and the station yard drain sump are conveyed through sluice lines into the Primary Cell. Discharge from the Primary Cell to the Secondary Cell is conveyed through a concrete discharge tower located near the divider dike. Although the RBSS station is retired, wastewater effluent from other non-ash-related station flows to the ash basin and may be conveyed from the Secondary Cell, through a concrete discharge tower, to Mountain Island Lake. The concrete discharge tower drains through a 30- inch-diameter corrugated metal pipe into a concrete-lined channel that conveys to Mountain Island Lake. The ash basin pond elevation is controlled by the use of concrete stop logs, although no discharge has occurred from the basin in over one year. Duke Energy is in the process of evaluating alternatives for removing these flows to the ash basin to allow total decommissioning of the ash basin. 3.2.2 Ash Storage Area An unlined ash storage area is located topographically cross-gradient/upgradient and adjacent to the southwest side of the Primary Cell (Figure 2-2). The footprint is approximately 29 acres and is estimated to contain approximately 1.5 million tons of ash. The ash storage area was constructed during two ash basin clean-out projects: one which occurred around 2000-2001 and another which occurred from late 2006 to early 2008. The clean-out projects were performed to provide additional capacity in the ash basins for future sluiced ash. The storage area currently has a 1.5- to 2-foot soil cover and vegetation cover that has been maintained following the completion of ash placement. For the purpose of water management, the stormwater runoff from the ash storage area is routed to the cinder storage area. As required by CAMA and per Duke Energy’s November 13, 2014 proposed Coal Ash Excavation Plan for RBSS, Duke Energy will permanently close the RBSS ash ponds by August 17 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 3.0 SOURCE CHARACTERISTICS 1, 2019. The first phase this plan will include the excavation and removal of approximately 1.0 million tons of ash from the storage area. Subsequent phase(s) of excavation will remove the remaining ash in the ash storage area of the site. Ash removed from the site will be transported by the contractor to facilities permitted for this type of waste. 3.2.3 Cinder Storage Area The unlined cinder storage area is located topographically cross-gradient and immediately west/southwest of the Primary Cell, and northwest of the ash storage area (Figure 2-2). The footprint is approximately 13 acres and is located in a triangular area northeast of the coal pile and northwest of the rail spur. Following initial station operation in 1929 and prior to initial ash basin operation in 1957, bottom ash (cinders) generated as part of the coal combustion process was deposited in the cinder storage area and other areas near the cinder storage area and coal pile. This area was also utilized for storage of ash material at the station prior to the installation of precipitators and a wet sluicing system around 1958. The storage area is estimated to contain approximately 300,000 tons of ash. Per Duke Energy’s November 13, 2014 proposed Coal Ash Excavation Plan for RBSS, the ash contained within the cinder storage area will be removed. 3.3 Physical Properties of Ash Ash in the RBSS ash basin consists of fly ash and bottom ash produced from the combustion of coal. The physical and chemical properties of coal ash result from reactions that occur during the combustion of the coal and subsequent cooling of the flue gas. In general, coal is dried, pulverized, and conveyed to the burner area of a boiler for combustion. As described in Section 3.1, material that forms larger particles of ash and falls to the bottom of the boiler is referred to as bottom ash. Smaller particles of ash, known as fly ash, are carried upward in the flue gas and are captured by an air pollution control device. Approximately 70 to 80 percent of the ash produced during coal combustion is fly ash (EPRI 1993). Typically 65 to 90 percent of fly ash has particle sizes that are less than 0.010 millimeter (mm). In general, fly ash has a grain size distribution similar to that of silt. The remaining 20 to 30 percent of ash produced is considered to be bottom ash. Bottom ash consists of angular particles with a porous surface and is normally gray to black in color. Bottom ash particle diameters can vary from approximately 0.05 to 38 to mm. In general, bottom ash has a grain size distribution similar to that of fine gravel to medium sand (EPRI 1995). Based on published literature not specific to the site, the specific gravities of fly ash typically range from 2.1 to 2.9 and the specific gravity of bottom ash typically ranges from 2.3 to 3.0. The permeability of fly ash and bottom ash vary based on material density, but would be within the range of a sand-gravel with a similar gradation, grain-size distribution and density (EPRI 1995). Hydraulic and physical properties of ash within the RBSS ash basin are presented later in this report. 18 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 3.0 SOURCE CHARACTERISTICS 3.4 Chemical Properties of Ash In general, the specific mineralogy of coal ash varies based on many factors including the chemical composition of the coal, which is directly related to the geographic region where the coal was mined, the type of boiler where the combustion occurs (i.e., thermodynamics of the boiler), and air pollution control technologies employed. The overall chemical composition of coal ash resembles that of siliceous rocks from which it was derived, particularly shale. Oxides of silicon, aluminum, iron, and calcium make up more than 90 percent of most siliceous rocks, soils, fly ash, and bottom ash. Other major and minor elements (sulfur, sodium, potassium, magnesium, titanium) make up an additional 8 percent, while trace constituents account for less than 1 percent. The following constituents are considered to be trace elements: arsenic, barium, cadmium, chromium, lead, mercury, selenium, copper, manganese, nickel, lead, vanadium, and zinc (EPRI 2010). According to Duke Energy the primary source of coal burned at RBSS was bituminous coal from Eastern Kentucky. The majority of fly ash particles are glassy spheres mainly composed of amorphous or glassy aluminosilicates, crystalline matter, and carbon. Figure 3-1 presents a photograph of ash collected from the ash basin at Duke Energy’s Cliffside Steam Station showing a mix of fly ash and bottom ash at 10 µm and 20 µm magnifications. The glassy spheres can be observed in the photograph. The glassy spheres themselves are generally resistant to dissolution. During the later stages of the combustion process and as the combustion gases are cooling after exiting the boiler, molecules from the combustion process condense on the surface of the glassy spheres. These surface condensates consist of soluble salts (e.g. calcium (Ca2+), sulfate (SO42- ), metals (copper (Cu), zinc (Zn), and other minor elements (e.g. boron (B), selenium (Se), and arsenic (As)) (EPRI 1994). The major elemental composition of fly ash (approximately 95 percent by weight) is composed of mineral oxides of silicon, aluminum, iron, calcium. Oxides of magnesium, potassium, titanium and sulfur comprise approximately 4 percent by weight (EPRI 1995). Trace elemental composition typically is approximately 1 percent by weight and may include arsenic, antimony, barium, boron, cadmium, chromium, copper, manganese, mercury, nickel, lead, selenium, silver, thallium, zinc, and other elements. For comparison, Figure 3-2 shows the elemental composition of fly ash and bottom ash compared with typical values for shale and volcanic ash. Table 3-1 shows the bulk composition of fly ash and bottom ash compared with typical values for soil and rock. In addition to these constituents, fly ash may contain unburned carbon. Bituminous coal ash typically yields slightly acidic to alkaline solutions with pH levels ranging from approximately 5 to 10 on contact with water. As noted in Table 3-1, aluminum, silicon, calcium, and iron represent the larger fractions of fly ash by weight. The geochemical factors controlling the reactions associated with leaching of ash are complex. Factors such as the chemical speciation of the constituent, solution pH, solution-to-solid ratio, and other factors control the chemical concentration of the resultant solution. Constituents that are held on the glassy surfaces of fly ash such as boron, arsenic, and selenium may initially 19 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 3.0 SOURCE CHARACTERISTICS leach more readily than other constituents. As noted in Table 3-1, aluminum, silicon, calcium, and iron represent the larger fractions of fly ash and bottom ash by weight. The presence of calcium may limit the release of arsenic by forming calcium-arsenic precipitates. Formation of iron hydroxide compounds may also sequester arsenic and retard or prevent release of arsenic to the environment. Similar processes and reactions may affect other constituents of concern; however, certain constituents such as boron and sulfate will likely remain highly mobile. In addition to the variability that might be seen in the mineralogical composition of the ash, which is based on different coal types, different age of ash in the basin, and other factors, it is anticipated that the chemical environment of the ash basin varies over time, distance, and depth. EPRI (2010) reported that 64 samples of coal combustion residuals (including fly ash, bottom ash, and flue gas desulfurization residue) from 50 different power plants were subjected to EPA Method 1311 Toxicity Characteristic Leaching Procedure (TCLP) leaching and no TCLP result exceeded the TCLP hazardous waste limit. Figure 3-3 provides the results of that testing. The report also presents the trace element concentrations for fly ash and bottom ash compared to EPA Residential Soil Screening Levels (RSLs) for ingestion and dermal exposure. Figure 3-4 shows the 10th to 90th percentile range for trace element concentrations (mg/kg) in fly ash and the associated EPA RSLs. The trace element concentrations for arsenic were greater than the RSL for arsenic. The RSLs of the remaining constituents were greater than or within the 10th to 90th percentile range for their trace element concentrations. Figure 3-5 shows similar data for bottom ash. As with fly ash, the trace element concentrations for arsenic in bottom ash were greater than the RSL for arsenic. The RSL for chromium was within the 10th to 90th percentile range of concentrations for chromium in bottom ash. The 10th and 90th percentile range for the remaining constituents were below their respective RSLs. Site-specific ash data are discussed in Section 7.0 of this report. 20 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 4.0 RECEPTOR INFORMATION 4.0 Receptor Information Section §130A-309.201(13) of the CAMA defines 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 the NORR CSA guidance, receptors cited in this section refer to public and private water supply wells (including irrigation wells and unused wells) and surface water features. Refer to Section 12.0 for a discussion of receptors that were evaluated as part of this CSA effort. The NORR CSA receptor survey guidance requirements include listing and depicting all water supply wells, public or private, including irrigation wells and unused wells (other than those that have been properly abandoned in accordance with 15A NCAC 2C .0100) within a minimum of 1,500 feet of the known extent of contamination. In NCDENR’s June 2015 response to Duke Energy’s proposed adjustments to the CSA guidelines, NCDENR DWR acknowledged the difficulty with determining the known extent of contamination at this time and stated that they expected all drinking water wells located 2,640 feet (0.5-miles) downgradient from the established compliance boundary to be documented in the CSA reports as specified in the CAMA requirements. The approach to the receptor survey in this CSA includes listing and depicting all water supply wells (public or private, including irrigation wells and unused wells) within a 0.5-mile radius of the ash basin compliance boundary. Note that the NORR CSA guidance requires that subsurface utilities be mapped within 1,500 feet of the known extent of contamination in order to evaluate the potential for preferential pathways. Drawings of underground utilities were not readily available for review. The flow of groundwater from the ash basin, ash storage area, and cinder storage area is to Mountain Island Lake. Therefore, the mapping of underground features that serve as potential preferential pathways was limited to underground piping and drains located between the ash basin waste boundary and Mountain Island Lake depicted in Figures 4-3 and 4-4. 4.1 Summary of Previous Receptor Survey Activities Duke Energy completed and submitted a receptor survey to NCDENR (HDR 2014a) in September 2014, and subsequently submitted to NCDENR a supplement to the receptor survey (HDR 2014b) in November 2014. The purpose of the receptor survey was to identify the potential exposure locations that are critical to be considered in the groundwater transport modeling and human health risk assessment. The supplementary information was obtained from responses to water supply well survey questionnaires mailed to property owners within a 0.5-mile (2,640-foot) radius of the RBSS ash basin compliance boundary requesting information on the presence of water supply wells and well usage. The survey activities included contacting and/or reviewing the following agencies/records to identify public and private water supply sources, confirm the location of wells, and/or identify any wellhead protection areas located within a 0.5-mile radius of the RBSS ash basin compliance boundary: 21 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 4.0 RECEPTOR INFORMATION • NCDENR Division of Water Resources (DWR) Public Water Supply Section’s (PWSS) most current Public Water Supply Water Sources GIS point data set; • NCDENR DWR Source Water Assessment Program (SWAP) online database for public water supply sources; • Environmental Data Resources (EDR) local/regional water agency records review; • Mecklenburg County’s Groundwater and Wastewater Services Well Information System online database; • Gaston County Environmental Health Department; • Charlotte-Mecklenburg Utilities Department (CMUD); • Mount Holly Public Utilities Department; and • USGS National Hydrography Dataset. In addition, a field reconnaissance was performed on January 27, 2014, to identify public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features located within a 0.5-mile radius of the RBSS ash basin compliance boundary. A windshield survey was conducted from public roadways to identify water meters, fire hydrants, valves, and any potential well heads/well houses. Duke Energy site personnel provided information regarding water supply wells located on Duke Energy property. During the week of October 8, 2014, 328 water supply well survey questionnaires were mailed to property owners within a 0.5-mile radius of the RBSS ash basin compliance boundary requesting information on the presence of water supply wells and well usage information for each property. The mailing list was compiled from a query of the parcel addresses included in the Gaston and Mecklenburg counties’ GIS databases utilizing the 0.5-mile offset. Between July 8 and July 23, 2015, the agencies/records listed above were contacted to provide additional update information. Updated information is provided in Appendix B. 4.2 Summary of CSA Receptor Survey Activities and Findings As part of this CSA report, the previously completed Receptor Survey activities were updated based on the CSA Guidelines. The update included contacting and/or reviewing the agencies/records to identify public and private water supply sources identified in Section 4.1 and reviewing any questionnaires that were received after the submittal of the November 2014 supplement to the September 2014 receptor survey (i.e. questionnaires received after October 31, 2014). A summary of the receptor survey findings is provided below. The identified water supply wells are shown on the USGS receptor map on Figure 4-1 and on an aerial photograph on Figure 4-2. Available property and well information for the identified water supply wells is provided in Table 4-1. Underground features including underground piping and drains identified in the vicinity of the Ash Basin are shown in Figure 4-3. Underground features including underground piping and drains identified in the vicinity of the Cinder Storage and Ash Storage Areas are shown in figure 22 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 4.0 RECEPTOR INFORMATION 4-4. The dams associated with the ash basin contain engineered drainage features associated with dam drainage and stability. These features are internal or adjacent to the dams and are not included in the underground features mapping. The underground piping and drains on the site appear to convey water from various portions of the RBSS site toward Mountain Island Lake. The underground piping or drains do not act as preferential pathways between the impacted portions of the RBSS site to the identified water supply well on the north side of the lake. Table 4-2 presents names and addresses of property owners contiguous to the ash basin waste boundary which corresponds to the parcels depicted on Figure 4-6. • One reported private water supply well is located at a residence located northeast of RBSS within a 0.5-mile radius of the ash basin compliance boundary. This well is located across Mountain Island Lake in Mecklenburg County (Well 1). • No public water supply wells (including irrigation wells and unused wells) were identified within a 0.5-mile radius of the RBSS ash basin compliance boundary. • According to Duke Energy, the two private water supply wells and one public water supply well previously identified on the RBSS property were properly abandoned in June 2015. • No wellhead protection areas were identified within a 0.5-mile radius of the ash basin compliance boundary. • Several surface water features that flow toward Mountain Island Lake were identified within a 0.5-mile radius of the ash basin (Figure 4-5). Based on the returned water supply well questionnaires since October 31, 2014, no additional receptors were identified. Further details of HDR’s receptor survey activities and findings are presented in Appendix B. 4.3 NCDENR Well Water Testing Program Section § 130A-309.209 (c) of the CAMA requires the owner of a coal combustion residuals surface impoundment to conduct a Drinking Water Supply Well Survey that identifies all drinking water supply wells within one-half mile down-gradient from the established compliance boundary of the impoundment and submit the Survey to the Department. Since the direction of groundwater flow had not been fully established at the sites, NCDENR required the sampling to include all potential drinking water receptors within a half mile of the compliance boundaries in all directions. Between February and July 2015, NCDENR arranged for independent analytical laboratories to collect and analyze water samples obtained from private wells identified during the Well Survey, if the owner agreed to have their well sampled. At the RBSS site, no private wells within the half mile of the compliance boundary were sampled. 23 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 5.0 REGIONAL GEOLOGY AND HYDROGEOLOGY 5.0 Regional Geology and Hydrogeology 5.1 Regional Geology North Carolina is divided into three physiographic provinces: the Atlantic Coastal Plain, Piedmont, and Blue Ridge (Fenneman 1938). The RBSS site is located in in the Piedmont province. The Piedmont province is bounded to the east and southeast by the Atlantic Coastal Plain and to the west by the escarpment of the Blue Ridge Mountains, with a width ranging from 150 miles to 225 miles in the Carolinas (LeGrand 2004). The topography of the Piedmont region is characterized by low, rounded hills and long, rolling, northeast-southwest trending ridges (Heath 1984). Stream valley to ridge relief in most areas ranges from 75 feet to 200 feet. Along the Coastal Plain boundary, the Piedmont region rises from an elevation of 300 feet above mean sea level, to the base of the Blue Ridge Mountains at an elevation of 1,500 feet (LeGrand 2004). The RBSS site is within the Charlotte terrane, one of a number of tectonostratigraphic terranes that have been defined in the southern and central Appalachians and is in the western portion of the larger Carolina superterrane (Figure 5-1; Horton et al. 1989; Hibbard et al. 2002; Hatcher et al. 2007). On the northwest side, the Charlotte terrane is in contact with the Inner Piedmont zone along the Central Piedmont suture along its northwest boundary and is distinguished from the Carolina terrane to the southeast by its higher metamorphic grade and portions of the boundary may be tectonic (Secor et al. 1998; Dennis et al. 2000). The Charlotte terrane is dominated by complex sequence of plutonic rocks that intrude a suite of metaigneous rocks (amphibolite metamorphic grade) including mafic gneisses, amphibolites, metagabbros, and metavolcanic rocks with lesser amounts of granitic gneiss and ultramafic rocks with minor metasedimentary rocks including phyllite, mica schist, biotite gneiss, and quartzite with marble along its western portion (Butler and Secor 1991; Hibbard et al. 2002). The general structure of the belt is primarily a function of plutonic contacts. A geologic map of the area around the Riverbend Steam Station is shown in Figure 5-2. The fractured bedrock is overlain by a mantle of unconsolidated material known as regolith. The regolith includes residual soil and saprolite zones and, where present, alluvial deposits. Saprolite, the product of chemical weathering of the underlying bedrock, is typically composed of clay and coarser granular material and reflects the texture and structure of the rock from which it was formed. The weathering products of granitic rocks are quartz-rich and sandy textured. Rocks poor in quartz and rich in feldspar and ferro-magnesium minerals form a more clayey saprolite. 5.2 Regional Hydrogeology The groundwater system in the Piedmont Province, in most cases, is described as being comprised of two interconnected layers, or two-medium system 1) residual soil/saprolite and weathered fractured rock (regolith) overlying 2) fractured crystalline bedrock (Heath 1980; 24 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 5.0 REGIONAL GEOLOGY AND HYDROGEOLOGY Harned and Daniel 1992; Figure 5-3). The regolith layer is a thoroughly weathered and structureless residual soil that occurs near the ground surface with the degree of weathering decreasing with depth. The residual soil grades into saprolite, a coarser grained material that retains the structure of the parent bedrock. Beneath the saprolite, partially weathered/fractured bedrock occurs with depth until sound bedrock is encountered. This mantle of residual soil, saprolite, and weathered/fractured rock is a hydrogeologic unit that covers and crosses various types of rock (LeGrand 1988). This regolith layer serves as the shallow unconfined groundwater system and provides an intergranular medium through which the recharge and discharge of water from the underlying fractured rock occurs. Within the fractured crystalline bedrock layer, the fractures control both the hydraulic conductivity and storage capacity of the rock mass. A transition zone (TZ) at the base of the regolith has been interpreted to be present in many areas of the Piedmont. Harned and Daniel (1992) describe the TZ as consisting of partially weathered/fractured bedrock and lesser amounts of saprolite that grades into bedrock and they described the TZ as “being the most permeable part of the system, even slightly more permeable than the soil zone”. Harned and Daniel (1992) suggested the TZ may serve as a conduit of rapid flow and transmission of contaminated water. Most of the information supporting the existence of the TZ, until recently, was qualitatively based on observations made during the drilling of boreholes and water-wells, although some quantitative data is available for the Piedmont region (Stewart 1964; Stewart and others 1964; Nutter and Otton 1969; Harned and Daniel 1992). Schaeffer (2009; 2014a) using a database of 669 horizontal hydraulic conductivity measurements in boreholes at six locations in the Carolina Piedmont statistically showed that a transition zone of higher hydraulic conductivity exists in the Piedmont groundwater system when considered within Harned and Daniel’s (1992) two types of bedrock conceptual framework. The transition zone is described as being comprised of partially weathered rock, open, steeply dipping fractures, and low angle stress relief fractures, either singly or in various combinations below refusal (auger, roller cone, or casing advancer; Schaeffer 2011; 2014b). The TZ has less advanced weathering relative to the regolith and generally the weathering has not progressed to the development of clay minerals that would decrease the permeability of secondary porosity developed during weathering, and new fractures develop during the weathering process, and /or existing fractures are opened. The characteristics of the transition zone can vary widely based on the interaction of rock type, degree of weathering, degree of systematic fracturing, presence of stress-relief fracturing, and the general characteristics of the bedrock (foliated/layered, massive, or in between). The transition zone is not a continuous layer between the regolith and bedrock; it thins and thickens within short distances and is absent in places (Schaeffer 2011; 2014b). The absence, thinning, and thickening of the TZ is related to the characteristics of the underlying bedrock (Schaeffer 2014b). As previously mentioned, the TZ may vary due to different rock types and associated rock structure. Harned and Daniel (1992) further divided the bedrock into two conceptual models: 1) foliated/layered (metasedimentary and metavolcanic sequences); and 2) massive/plutonic (plutonic and metaplutonic complexes) structures (Figure 5-4). Strongly foliated/layered rocks are thought to have a well-developed transition zone due to the breakup and weathering along 25 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 5.0 REGIONAL GEOLOGY AND HYDROGEOLOGY the foliation planes or layering, resulting in numerous rock fragments (Harned and Daniel 1992). More massive rocks are thought to develop an indistinct transition zone because they do not contain foliation/layering and tend to weather along relatively widely spaced fractures (Harned and Daniel 1992). Schaeffer (2014a) proved Harned and Daniel’s (1992) hypothesis that foliated/layered bedrock would have a better developed transition zone than plutonic/massive bedrock. The foliated/layered bedrock transition zone has a statistically significant higher hydraulic conductivity than the massive/plutonic bedrock transition zone (Schaeffer 2014a). LeGrand’s (1988; 1989) conceptual model of the groundwater setting in the Piedmont incorporates Daniel and Harned’s (1989) above two-medium system into an entity that is useful for the description of groundwater conditions. That entity is the surface drainage basin that contains a perennial stream (LeGrand 1988). Each basin is similar to adjacent basins and the conditions are generally repetitive from basin to basin. Within a basin, movement of groundwater is generally restricted to the area extending from the drainage divides to a perennial stream (Slope-Aquifer System; Figure 5-5; LeGrand 1988; 1989; 2004). Rarely does groundwater move beneath a perennial stream to another more distant stream or across drainage divides (LeGrand 1989). The crests of the water table underneath topographic drainage divides represent natural groundwater divides within the slope-aquifer system and may limit the area of influence of wells or contaminant plumes located within their boundaries. The concave topographic areas between the topographic divides may be considered as flow compartments that are open-ended down slope. Therefore, the groundwater system is a two-medium system restricted to the local drainage basin. The groundwater occurs in a system composed of two interconnected layers: residual soil/saprolite and weathered rock overlying fractured crystalline rock separated by the transition zone. Typically, the residual soil/saprolite is partially saturated and the water table fluctuates within it. Water movement is generally preferential through the weathered/fractured and fractured bedrock of the TZ (i.e., enhanced permeability zone). The near-surface fractured crystalline rocks can form extensive aquifers. The character of such aquifers results from the combined effects of the rock type, fracture system, topography, and weathering. Topography exerts an influence on both weathering and the opening of fractures, while the weathering of the crystalline rock modifies both transmissive and storage characteristics. The igneous and metamorphic bedrock in the Piedmont consist of interlocking crystals and primary porosity is very low, generally less than 3 percent. Secondary porosity of crystalline bedrock due to weathering and fractures ranges from 1 to 10 percent (Freeze and Cherry 1979); but, porosity values of 1 to 3 percent are more typical (Daniel and Sharpless 1983). Daniel (1990) reported that the porosity of the regolith ranges from 35 to 55 percent near land surface but decreases with depth as the degree of weathering decreases. Groundwater flow paths in the Piedmont are almost invariably restricted to the zone underlying the topographic slope extending from a topographic divide to an adjacent stream. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography (LeGrand 2004). 26 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY 6.0 Site Geology and Hydrogeology 6.1 Site Geology The RBSS site and its associated ash basin, ash storage area, and cinder storage area are located in the Charlotte terrane. The Charlotte terrane consists of an igneous complex of Neoproterozoic to Paleozoic ages (Hibbard et al. 2002) that range from intermediate to mafic in composition (Butler and Secor 1999). The Charlotte terrane is bordered on the east and southeast by the Carolina terrane and to the west and northwest by the Inner Piedmont (Cat Square and Tugaloo terranes) and the Kings Mountain terrane. The structural contact of the Inner Piedmont and Charlotte terrane is the Central Piedmont Shear Zone. A bedrock geologic map displaying the site and boring locations is presented in Figure 6-1. The installed well and sample locations are shown on Figure 6-2. 6.1.1 Soil Classification The following soils/materials were encountered in the boreholes: • Ash – Ash was encountered in borings advanced within the ash basin, ash storage area, and cinder storage area, as well as in one boring at the ash storage area perimeter. Ash was generally described as gray to dark bluish gray with a silty to sandy texture, consistent with fly ash and bottom ash. • Fill – Fill material generally consisted of re-worked sandy silts, clays, and sands that were borrowed from one area of the site and re-distributed to other areas. Fill was classified in the boring logs as sandy silt, clay with sand, clay, sandy clay, and clay with gravel. Fill was used in the construction of dikes and as cover for the ash storage area. • Alluvium – Alluvium is unconsolidated soil and sediment that has been eroded and redeposited by streams and rivers. Alluvium may consist of a variety of materials ranging from silts and clays to sands and gravels. During site construction and plant operation, alluvial deposits have been removed or covered. Alluvium was encountered in borings along Mountain Island Lake during the project subsurface exploration activities. Alluvium was logged in GWA-5D and MW-15D. Designations between alluvium and fill are approximate and were challenging to distinguish due to the similarities in material. • Residuum (Residual soils) – Residuum is the in-place weathered soil that consists primarily of sandy silt, clay, silt, clayey sand, sand with silt and gravel, and clay with sand and gravel at the RBSS site. Residuum varied in thickness and was relatively thin compared to the thickness of saprolite. Designations between residuum and fill are approximate and were challenging to distinguish due to the similarities in material. • Saprolite – Saprolite is soil developed by in-place weathering of rock that retains remnant bedrock structure. The primary distinction from residuum is that saprolite typically retains some structure (e.g., mineral banding) from the parent rock. Saprolite at the RBSS site consists primarily of lean clay, sand with clay, silt with sand, sand, sandy silt (variably micaceous), silty sand, silty sand with gravel, and silt with gravel. Sand 27 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY particle size ranges from fine to coarse grained. Saprolite in typically logged as micaceous. Undisturbed and split-spoon samples collected during the field investigation were tested for various geotechnical parameters including natural moisture content, Atterberg Limits (undisturbed samples only), grain size with hydrometer, total porosity (undisturbed samples only), and vertical hydraulic conductivity (undisturbed samples only), and were classified using the Unified Soil Classification System (USCS). Geotechnical index property testing was completed for disturbed and undisturbed samples in accordance with ASTM standards. Thirty- five undisturbed ('Shelby Tube') samples were submitted for geotechnical index testing. Index property testing for undisturbed samples comprised USCS (ASTM D 2487), natural moisture content (ASTM D 2216), Atterberg Limits (ASTM D 4318), grain size distribution, including sieve analysis and hydrometer (ASTM D 422), total porosity calculated from Specific Gravity (ASTM D 854), and hydraulic conductivity (ASTM D 5084). Four undisturbed samples were not subjected to the full suite of index property tests due to low recovery, wax and gravel mixed in the tube, loose material, or damaged tubes. Twenty disturbed ('Split Spoon,' or 'Jar') samples were analyzed for grain size distribution with hydrometer (ASTM D 422) and natural moisture content (ASTM D 2216). The results are presented in Section 11.0. 6.1.2 Rock Lithology Bedrock at the RBSS site consists of meta-quartz diorite and meta-diabase. Based on rock core descriptions, the meta-quartz diorite color typically is a white to light gray matrix with dark greenish gray, dark gray, and black phenocrysts. The texture is described as phaneritic, fine to coarse grained, non-foliated and massive. Foliation is rarely noted. The meta-quartz diorite is composed dominantly of plagioclase, quartz, biotite, hornblende, and epidote. The meta-diabase is very dark to dark greenish gray black to very dark greenish gray, is mostly non-foliated, and is mostly noted as aphanitic but a porphyritic texture with phenocrysts is noted on some of the boring logs. Banding and foliation is noted in the meta-diabase and generally parallel the dike contacts. Vugs and fractures with calcite mineralization are occasionally noted in the meta-diabase. Meta-quartz diorite is the primary rock type underlying the site with the meta-diabase occurring during a late syn-plutonic stage similar the relationships noted at the Catawba Nuclear Station (CNS) located approximately 24 miles south of RBSS (Gilbert et al. 1982). Diorite xenoliths are noted in GWA 2BR and GWA 8D. Greenstone (meta-basalt) xenoliths are present within the meta-quartz diorite suggest it was intruded into a mafic volcanic sequence that is widespread in the Charlotte terrane (Goldsmith et al. 1988; Butler and Secor 1991). Figure 6-1 shows the extent of each unit in the near-site vicinity. 6.1.3 Structural Geology The Charlotte terrane is a metaigneous terrane consisting of volcanic and plutonic rocks that have been subjected to deformation and high grade metamorphism due to tectonic stress during and after intrusion of the igneous units. Foliation is noted only in some of the rock core and is not dominant with respect to the structure of the rock mass. 28 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY Data from the rock core also shows a number of joint dip angles that cannot be properly defined as joint sets since there is no strike orientation information. For the purpose of this discussion, the joints have been assessed based on dip angle alone. The most prevalent dip angle is from 10 to 20 degrees and from 30 to 40 degrees. These two sets are predominant based on the number of joints noted on the boring logs. A steeply dipping set ranging from 70 to 80 degrees is not noted as frequently the boring logs since a vertical borehole is less likely to intercept sub- vertical joints. It is possible that the 70-80 degree dipping set is at least as prevalent as the aforementioned sets. Less predominant joint sets dipping 50-60 degrees and 0-10 are also noted on the boring logs. Iron and manganese staining is noted on joints of all the above sets indicating that the joints are pathways for groundwater flow. The degree of openness (aperture) of any of the joints is difficult to assess from rock core since the core is often broken at a joint and no longer retains its actual in-place aperture. However, some of the logs describe some joints as open. Geologic mapping was not successful in defining any joint sets in outcrop that could help define the dip strike of any of the joint sets. The orientation of the dikes at RBSS are probably similar to that noted at CNS (Gilbert et al. 1982), trending both northeast and northwest and with minor shearing along the contacts and a secondary foliation developing within the dikes from the shearing. 6.1.4 Geologic Mapping Geologic mapping was conducted in April 2015 to map outcrops at the site and within a 2-mile radius of the site to identify rock types and utilizing a Brunton compass to attempt to characterize the orientation (strike and dip) of structure such as foliation, joint sets, folds, and shear zones. Due to limited outcrop locations, geologic mapping was not successful in defining major rock structure. Figure 6-1 shows the locations where outcrop were mapped. The site location and well locations are overlaid on the Geologic Map of the Charlotte 1° x 2° Quadrangle, North Carolina and South Carolina (Goldsmith et al. 1988). Field mapping and use of all of the borehole data confirm the geologic units and location of contacts of the units with no evidence for differing geologic units or contact locations. 6.1.5 Fracture Trace Analysis 6.1.5.1 Introduction Fracture trace analysis is a remote sensing technique used to identify lineaments on topographic maps and aerial photography that may correlate to locations of bedrock fractures exposed at the earth’s surface. Although fracture trace analysis is a useful tool for identifying potential fracture locations, and hence potential preferential pathways for infiltration and flow of groundwater near a site, results are not definitive. Lineaments identified as part of fracture trace analysis may or may not correspond to actual locations of fractures exposed at the surface, and if fractures are present, it cannot be determined from fracture trace analysis whether these are open or healed. Healed fractures intruded by diabase are common in the vicinity of the site. Strongly linear features at the earth’s surface are commonly formed by weathering along steeply dipping to vertical fractures in bedrock. Morphological features such as narrow, sharp-crested 29 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY ridges, narrow linear valleys, linear escarpments, and linear segments of streams otherwise characterized by dendritic patterns are examples. Linear variations in vegetative cover are also sometimes indicative of the presence of exposed fractures, though in many cases these result from unrelated human activity or other geological considerations (e.g., change in lithology). Straight (as opposed to curvilinear) features are commonly associated with the presence of steeply dipping fractures. Curvilinear features in some cases are associated with exposed, moderately dipping fractures, but these also can be a result of preferential weathering along lithologic contacts, or along foliation planes or other geologic structure. As part of this study, only strongly linear features were considered, as these are far more commonly indicative of steeply dipping or vertical fractures. The effectiveness of fracture trace analysis in the eastern United States, including in the Piedmont, is commonly hampered by the presence of dense vegetative cover, and oftentimes extensive land-surface modification owing to present and past human activity. Aerial- photography interpretation is most affected, as identification of small-scale features can be rendered difficult or impossible in developed areas. Substantial surface alteration occurs over an estimated 30 percent of the aerial-photography study area for the RBSS site. 6.1.5.2 Methods Available geologic maps for the area were consulted prior to performance of aerial photography and topographic map interpretation to identify lithologies and structures in the area, and likely fracture orientations. Both low-altitude aerial photography provided by Duke Energy (from WSP Global, Inc,) covering approximately 4 square miles, and USGS 1:24000 scale topographic maps covering an area of approximately 20 square miles were examined. Maps examined included portions of the Mountain Island Lake, N.C. and Lake Norman South N.C. USGS 7.5’ (1:24,000 Scale) topographic quadrangles. Digital copies of the quadrangles were obtained and viewed on a monitor at up to 7x magnification. Lineaments identified were plotted directly on the digital images. Lineaments identified from topographic maps and lineament trends indicated by a rose diagram are included on Figure 6-3. Photography provided for review included 1”=600’ scale, 9 x 9 inch black-and-white (grayscale) contact prints dated April 17, 2014. Stereo coverage was complete across the area shown on Figure 6-4. The photography was examined using a Lietz Sokkia MS-27 mirror stereoscope with magnifying binocular eyepiece. Lineaments identified on the photographs were marked on hard copies of scanned images (600dpi resolution), and subsequently compiled onto a photomosaic base. Rose diagrams were prepared for lineament trends identified from both aerial photography and topographic map interpretation, and are included as inserts on the respective figures. 6.1.5.3 Results A total of 17 well-defined lineaments were identified. Trends are predominantly toward the northeast in accordance with the predominant structural trend in polydeformed rocks beneath 30 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY the study area. Less pervasive northwest-trending lineaments are also relatively common. Fractures in the area may have formed as a result of non-ductile deformation postdating the peak of metamorphism, as lineaments suggestive of fracture traces are present in an Ordovician to Devonian granitoid body that intrudes older kyanite to sillimanite grade rocks in the southwest part of the study area. Lineaments identified from aerial photography are shown and lineament trends indicated by a rose diagram are included on Figure 6-4. A total of nine lineaments were identified from aerial photography interpretation. Three of these correspond to lineaments identified from topographic map interpretation as shown on Figure 6-3. The remainder are small-scale features not visible at the scale of the topographic maps. Similar to the lineaments identified on topographic maps, the dominant trend is toward the northeast, and to a lesser extent toward the northwest. 6.1.6 Effects of Structure on Groundwater Flow The most important effects of structural geology on groundwater flow are the contacts of the meta-diabase and the meta-quartz diorite, and the likely interconnected joint sets discussed in Sections 6.1.3 and 6.1.4. Since it is difficult to define joint sets based on dip angle alone, it is also difficult to define which joints are most relevant with respect to groundwater flow. 6.1.7 Soil and Rock Mineralogy and Chemistry Soil and rock mineralogy and chemistry analyses are incomplete as of the date of this report. Soil and mineralogy and chemistry results through July 31, 2015 are shown in Table 6-1 (mineralogy), Table 6-2 (chemistry, % oxides), and Table 6-3 (chemistry, elemental composition). The mineralogy and chemical composition of TZ materials are presented in Table 6-4 (mineralogy) and Table 6-5 (chemistry). Whole rock chemistry results (% oxides and elemental composition) are shown in Tables 6-6 and 6-7, respectively. Petrographic analysis of rock (thin-sections) and the remaining soil mineralogy and chemistry analyses will be included in the CSA supplement. The dominant mineral constitutes in the soils are quartz, feldspar (both alkali and plagioclase feldspars), kaolinite, and illite. Soils exhibiting a higher degree of weathering show an increase in kaolinite and illite. Other minerals identified include chlorite, biotite, muscovite, and amphibole. One sample (GWA-2S: RB-05) had a relatively high amount of smectites (16.0%). The major oxides in the soils are SiO2 (45.76% - 77.80%), Al2O3 (2.77% - 28.07%), and Fe2O3 (3.53% - 14.60%). MnO range from 0.03% to 0.12%). Major TZ minerals are quartz, feldspar, muscovite/vermiculite/illite, kaolinite, chlorite, and smectite. The major oxides are SiO2 (49.8% - 68.5%), Al2O3 (17.2% - 21.8%), and Fe2O3 (3.4% - 13.2%). The major oxides in the rock samples are SiO2 (49.55% - 72.14%), Al2O3 (15.24% - 21.62%), and Fe2O3 (2.63% - 10.31%). 31 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY 6.2 Site Hydrogeology 6.2.1 Groundwater Flow Direction Based on the CSA site investigation, the groundwater system in the natural materials (alluvium, soil, soil/saprolite, and bedrock) at RBSS is consistent with the regolith-fractured rock system and is an unconfined, connected system without confining layers. However, the hydraulic conductivity data collected during the investigation and discussed in Section 11.2 indicates that a distinct transition zone of higher permeability does not exist at the site. This is consistent with Harned and Daniel’s (1992) concept of the two types of rock structure (foliated/layered and massive) in the Piedmont province discussed in Section 5.2. The RBSS is underlain by a relatively massive meta-plutonic complex of the type that they believe may develop an indistinct transition zone. The groundwater system at RBSS is a two-layer system: shallow (regolith) and bedrock. Accessible voluntary, compliance, and ash basin assessment monitoring wells were gauged for depth to water and total well depth during a groundwater elevation measurement event on July 8, 9, and 10, 2015. Depth to water measurements were subtracted from surveyed top of well casing elevations to produce groundwater elevations in shallow, deep, and bedrock monitoring wells. Groundwater flow direction was estimated by contouring these groundwater elevations. Two observation wells (OB-1 and OB-2) were installed across the water table and were used for measuring water levels only (no water quality samples) in conjunction with monitoring well GWA-7S to characterize groundwater flow in the region between the ash basin and the background monitoring wells MW-7SR/D. Note that monitoring well GWA-7S was installed to replace the proposed observation well OB-3, which was included in Duke Energy’s NPDES permit renewal application dated May 15, 2014. In general, groundwater at the site flows to the north, east, and west and discharges to the Catawba River. Groundwater in the southwest portion of the site under the ash storage area flows to the northwest, under the cinder storage area to the Catawba River. Flow contours developed from groundwater elevations measured in the shallow and deep wells in the southeastern portion of the site depict groundwater flow generally to the northeast to the Catawba River. Groundwater contours developed from the groundwater elevations in the bedrock wells show groundwater moving generally in a north/northwesterly direction from the south side of the site to the Catawba River. Shallow groundwater flow direction is shown on Figure 6-5. Groundwater flow within the deep wells is shown on Figure 6-6. Groundwater flow within fractured bedrock is shown on Figure 6- 7. The relative position of the groundwater monitoring wells (upgradient / downgradient) in relation to the ash basins or storage area are presented in Table 6-8 for voluntary and compliance wells and Table 6-9 for the newly installed groundwater assessment wells. 32 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY 6.2.2 Hydraulic Gradient Horizontal hydraulic gradients were derived for the shallow, TZ, and fractured bedrock wells by calculating the difference in hydraulic heads over the length of the flow path between two wells with similar well construction (e.g., both wells having 15-foot screens within the same water– bearing unit). The following equation was used to calculate horizontal hydraulic gradient: i = dh / dl where i is the hydraulic gradient; dh is the difference between two hydraulic heads; and dl is the flow path length between the two wells. Applying this equation to wells installed during the CSA investigation yields the following average horizontal hydraulic gradients (measured in feet/foot): • S wells: 0.032 • D wells: 0.028 • BR wells: 0.032 A summary of hydraulic gradient calculations is presented in Table 6-10. Note that vertical hydraulic gradients are discussed in Section 11.3. 6.2.3 Effects of Geologic/Hydrogeologic Characteristics on Contaminants Migration, retardation, and attenuation of COIs in the subsurface is a factor of both physical and chemical properties of the media in which the groundwater passes. Soil samples were collected and analyzed for grain size, total porosity, soil sorption (Kd), and anions / cations to provide data necessary for completion of the three-dimensional groundwater model discussed in Section 13.0. As previously agreed upon with NCDENR, the results of the groundwater model will be presented in the CAP. 6.2.4 Hydrogeologic Site Conceptual Site Model The hydrogeologic site conceptual model (referred to as the site conceptual model, or SCM) is a conceptual interpretation of the processes and characteristics of a site with respect to the groundwater flow and other hydrologic processes at the site. The May 31, 2007 NCDENR document, “Hydrogeologic Investigation and Reporting Policy Memorandum” was used as general guidance to developing the model. General components of the SCM consist of developing and describing the following aspects of the site: geologic/soil framework, hydrologic framework, and the hydraulic properties of site materials. More specifically, the SCM describes how these aspects of the site affect the groundwater flow at the site. In addition to these site- specific aspects, the SCM: 33 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 6.0 SITE GEOLOGY AND HYDROGEOLOGY • Describes the regional and site geology and hydrogeology (Sections 5.0, 5.1, 6.1 and 6.2); • Presents longitudinal and transverse cross-sections showing the hydrostratigraphic layers (Section 8.2); • Develops the hydrostratigraphic layer properties required for the groundwater model (Section 11.2); • Presents a groundwater contour map showing the potentiometric surface of the shallow aquifer, (Section 6.2.1); and • Presents information on horizontal (Section 6.2.2) and vertical groundwater gradients (Section 11.3). The SCM serves as the basis for developing and understanding the hydrogeologic characteristics of the site and for developing a groundwater flow and transport model. Historic site groundwater elevations and ash basin water elevations were used to develop a historic estimated seasonal high groundwater contour map for the site. A fracture trace analysis (described previously in Section 6.1.5) was also performed for the RBSS site, as well as on- site/near-site geologic mapping, to better understand site geology and to confirm and support the SCM. As anticipated in the initial site conceptual hydrogeologic model presented in the Work Plan, the geological and hydrogeological features influencing the movement, chemical, and physical characteristics of contaminants are related to the Piedmont hydrogeologic system present at the site. The CSA found that the direction of the movement of the contaminants is toward the Catawba River, as anticipated. Based on the CSA site investigation, the groundwater system in the natural materials (alluvium, soil, soil/saprolite, and bedrock) at RBSS is consistent with the regolith-fractured rock system and is an unconfined, connected system without confining layers. However, the hydraulic conductivity data collected during this study and classified as above into the various hydrostratigraphic units indicates that a distinct TZ of higher permeability does not exist at the site. The horizontal hydraulic conductivity of the TZ is not higher than that of the overlying M2 unit and the horizontal hydraulic conductivity at RBSS increases with depth; a TZ as defined does not exist. Further development of the hydrostratigraphic units taking into account the lack of a TZ, the hydrostratigraphic layer parameters, and other parameters required for the flow and contaminant transport model will be provided in the CAP. An updated SCM, based on data obtained during the CSA activities and refined through completion of groundwater modeling, will be presented in the CAP. 34 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION 7.0 Source Characterization For purposes of this assessment the source area is defined by the ash waste boundary as depicted on Figure 2-2. For the RBSS site, sources include the ash basin, ash storage area, and cinder storage area. Source characterization was performed to identify the physical and chemical properties of the ash in the source area. The source characterization involved developing selected physical properties of ash, identifying the constituents found in ash, measuring concentrations of constituents present in the ash porewater, and performing laboratory analyses to estimate constituent concentrations resulting from the leaching process. The physical and chemical properties evaluated as part of this characterization will be used to better understand impacts to soil and groundwater from the source area and will also be utilized as part of groundwater model development in the CAP. At the RBSS site, source characterization was performed through the completion of soil borings, installation of monitoring wells, and collection and analysis of associated solid matrix and aqueous samples. Ash samples were collected for analysis of physical characteristics (e.g., grain size, porosity, etc.) to provide data for evaluation of retention/transport properties within and beneath the ash basin Primary and Secondary Cells, ash storage area and cinder storage area. Ash samples were collected for analysis of chemical characteristics (e.g., total inorganics, leaching potential, etc.) to provide data for evaluation of constituent concentrations and distribution. Samples were collected in general accordance with the Work Plan. Sampling variances are documented in Appendix F. For the purpose of this CSA report and for use throughout this section, the term COI is used to refer to any constituent or parameter that exceeded its applicable regulatory standard or criteria. Ash, ash basin water, porewater, and seep sample locations used for source characterization are shown on Figure 7-1. Porewater refers to water samples collected from wells installed within the ash basin Primary Cell and Secondary Cell, ash storage area, or cinder storage area and screened in the ash layer. HDR does not consider these results to be representative of groundwater. A summary of constituents and laboratory methods used for analysis of solid matrix (soil, rock, and ash) samples is presented in Table 7-1. Laboratory results of total inorganic and anion/cation analyses of ash samples are presented in Table 7-2. A summary of laboratory results for aqueous matrix (groundwater, surface water, and seeps) parameters and analytical methods is presented in Table 7-3. Laboratory results of ash basin surface water samples are presented in Table 7-4. Ash basin porewater sample results are presented in Table 7-5. Speciation results for ash basin porewater are presented in Table 7-6. Results from Synthetic Potential Leaching Procedure (SPLP) analyses of ash samples are presented in Table 7-7. Seep sample results are presented in Table 7-8 for the background location and downgradient locations. Field parameters for samples collected as part of the GWAP are presented in Table 7-9. Analytical results for water samples collected by NCDENR in March 2014 are presented in Table 7-10. 35 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION As described in the approved Work Plan, both unfiltered and filtered (0.45 um filter) porewater and surface water samples were collected for analyses of constituents whose results may be biased by the presence of turbidity.1 Unless otherwise noted, concentration results discussed are for the unfiltered samples and would represent total concentrations. 7.1 Ash Basin Primary and Secondary Cells 7.1.1 Ash (Sampling and Chemical Characteristics) Four borings (AB-3D, AB-4D, AB-5D, and AB-7D) were advanced within the ash basin waste boundary to obtain ash samples for chemical analyses. Six COIs (antimony, arsenic, cobalt, iron, manganese, and vanadium) were reported above the North Carolina PSRGs for Industrial Health and/or Protection of Groundwater for ash samples collected within the ash basin waste boundary (see Table 7-2). 7.1.2 Ash Basin Water (Sampling and Chemical Characteristics) Two water samples (SW-1 and SW-2) were collected from the water within the ash basin Secondary Cell. Aluminum, antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, iron, lead, manganese, nickel, thallium, vanadium, and zinc concentrations exceeded the North Carolina 2B Standards, 2L Standards or IMAC in at least one of the two water samples collected from the ash basin Secondary Cell. The ash basin water is compared to the 2B and 2L Standards for comparative purposes and is not considered surface water or groundwater. Ash basin water sample locations are shown on Figure 7.1 and are listed in Table 7-4. There were only two parameters for which dissolved (filtered) concentrations exceeded their respective North Carolina 2B Standards in at least one of the two samples: arsenic and thallium. 7.1.3 Porewater (Sampling and Chemical Characteristics) Five porewater monitoring wells (AB-3S, AB-4S, AB-5S, AB-5SL, and AB-7S) were installed within the waste boundary of the ash basin Primary and Secondary Cells. Nine COIs (antimony, arsenic, boron, cobalt, iron, manganese, pH, thallium, vanadium, and TDS) have been reported above the 2L Standards or IMAC in porewater samples collected from wells within the waste boundary of the ash basin Primary and Secondary Cells. Porewater sample locations are shown on Figure 7.1 and are listed in Table 7-5. See Section 17.3 for maximum contaminant concentrations for porewater. 7.1.4 Ash Porewater Speciation Four locations, AB-3S, AB-5S, AB-5SL, and AB-7S, were sampled for speciation analyses of arsenic (III), arsenic (V), chromium (VI), iron (II), iron (III), manganese (II), manganese (IV), 1 The USEPA (EPA 2002) recommends that when possible, especially when sampling for contaminants that may be biased by the presence of turbidity, the turbidity reading is desired to stabilize at a value below 10 Nephelometric Turbidity Units (NTUs) 36 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION selenium (IV), and selenium (VI). Results for chemical speciation of porewater samples are presented in Table 7-6. Further evaluation of speciation results will be included in the CAP. 7.2 Ash Storage Area 7.2.1 Ash (Sampling and Chemical Characteristics) Three borings (AS-1D, AS-2D, AS-2S, and AS-3D) were advanced within the ash storage area waste boundary to obtain ash samples for chemical analyses. Seven COIs (antimony, arsenic, cobalt, iron, manganese, selenium, and vanadium) were reported above the North Carolina PSRGs for Industrial Health and/or Protection of Groundwater Standards within the ash storage area waste boundary (see Table 7-2). 7.2.2 Porewater (Sampling and Chemical Characteristics) There were no porewater samples collected from the ash storage area due to groundwater in the ash storage area being below the bottom of the ash layer. 7.3 Cinder Storage Area 7.3.1 Ash (Sampling and Chemical Characteristics) Two borings (C-1D and C-2D) were advanced within the cinder storage area waste boundary to obtain ash samples for chemical analyses. Six COIs (arsenic, cobalt, iron, manganese, selenium, and vanadium) were reported above the North Carolina PSRGs for Industrial Health and/or Protection of Groundwater Standards within the cinder storage area waste boundary (see Table 7-2). 7.3.2 Porewater (Sampling and Chemical Characteristics) One porewater monitoring well (C-1S) was installed within the cinder storage area waste boundary. Seven COIs (arsenic, cobalt, iron, manganese, pH, TDS, vanadium, sulfate, and TDS) have been reported above the 2L Standards or IMAC in porewater samples collected from well within the waste boundary of the cinder storage area. The porewater sample location is shown on Figure 7.1 and are listed in Table 7-5. See Section 17.3 for maximum contaminant concentrations for porewater. 7.4 Leaching Potential of Ash In addition to total inorganic testing of ash samples, 8 ash samples collected from borings completed within the ash basin Primary and Secondary Cells, ash storage area, and cinder storage area were analyzed for leachable inorganics using SPLP (see Table 7-7). The purpose of the SPLP testing is to evaluate the leaching potential of COIs that may result in impacts to groundwater above the 2L Standards or IMAC. The results of the SPLP analyses indicated that 37 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION the following COIs exceeded their respective 2L Standards or IMAC in at least one sample results: antimony, arsenic, chromium, cobalt, iron, lead, manganese, selenium, thallium, vanadium, and nitrate. Leaching of constituents from ash stored in the ash storage or cider storage area will be likely be different from the leaching that occurs when ash is stored in a saturated condition. The ash in these two different storage environments would experience differences in the time of exposure to the leaching solution, the liquid to solid ratio, and the chemical properties of leaching liquid. This would likely lead to differences in the constituents leached in the two differing environments and in the concentrations of the leached constituents. In general the infiltration for the ash storage area and the cinder storage area will be variable and intermittent, as infiltration is precipitation induced. The infiltration rate is dependent on a number of factors with the primary factors being climate, vegetation, and soil properties. The precipitation and air temperature are the two aspects of climate that most directly affect groundwater infiltration. Vegetation affects the infiltration rate through interception and by means of transpiration. The primary soil properties that affect infiltration are represented by the hydraulic conductivity of the material. For areas where saturated conditions exist, the infiltration and subsequent groundwater recharge would be represented by Darcy’s law. However, in the case of an ash basin the recharge flow rate calculation is complicated by the flow through the earthen dike, and through the material underlying the ash basin. An area where the surface is saturated or where water is present in the ash basin will receive constant infiltration with the rate being controlled by the factors described above. The potential migration of contaminants from the ash basin, ash storage area, and the cinder storage area will occur by the movement of ash leachate into the underlying soil layers and groundwater through infiltration. The infiltration of precipitation for the ash storage area and the cinder storage area and the infiltration of the ash basin water into the underlying soil material will be modeled in the groundwater model being prepared for the CAP. 7.5 Seeps 7.5.1 Review of NCDENR March 2014 Sampling Results In March 2014, NCDENR sampled the following seeps at RBSS (see Figure 7-2): • RBWW002 (east of Ash Basin Secondary Cell tower) • RBSP001 (west of Ash Basin Primary Cell) • RBSP002 (north of Ash Basin Secondary Cell) • RBSP003 (east of Ash Basin Secondary Cell) • RBSW001 (southwest of RBSS intake canal) • RBSW002 (southwest of RBSS intake canal) • RBSW003 (southwest of RBSS intake canal) • RBSW010 (west of RBSS at property boundary) • RBSW011 (west of RBSS and outside of property boundary) 38 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION Based on review of the March 2014 sampling results and measured field parameters, the following constituents exceeded the 2B Standards (class WS): aluminum, antimony, chromium, copper, DO, pH, selenium, and zinc (see Table 7-10). The March 2014 sampling results and measured field parameters also exceeded the 2L Standards or IMAC for antimony, chromium, pH, and selenium (see Table 7-10). Only NCDENR seep locations that correspond to the seeps identified in Section 7.5.2.2 or the surface water samples identified in Section 9.1 were re-sampled as part of the CSA assessment activities. 7.5.2 Seep Sampling Results – CSA Activities 7.5.2.1 Seeps: Background The background seep location (S-13) was identified based on the SCM at the time the Work Plan was submitted. The background seep location was chosen in an area assumed not to be impacted by the ash basin, ash storage area, and cinder storage area. Based on the developed groundwater surface water contours (Figures 6-5 through 6-7) and the updated SCM, the background seep location is considered to be hydraulically side-gradient from the ash basin and is likely representative of background groundwater quality conditions at the site. Seep sample location is shown on Figure 7.1 and are listed in Table 7-10. With the exception of iron, manganese, pH, and vanadium the results for all other constituents reported at seep sample location S-13 were less than the 2L Standards or IMAC. The background concentrations reported for constituents that are considered COIs in the seeps at the RBSS site are provided below. Results with a J qualifier indicate an estimated concentration less than the laboratory method reporting limits. • Cobalt 0.24J µg/L • Iron 1,600 µg/L • Manganese 110 µg/L • pH 6.8 SU • Vanadium 1.4 µg/L 7.5.2.2 Seeps: Ash Basin Four seeps (S-2, S-5, S-9, and S-11) are associated with the ash basin at RBSS. The seeps are located between the ash basin Primary and Secondary Cells and the Catawba River. Seep S-2 is downgradient of the ash basin Primary Cell. Seeps S-5, S-9, and S-11 are located downgradient of the ash basin Secondary Cell. Seep locations are shown on Figure 7-1. Five COIs (cobalt, iron, manganese, and vanadium) were reported in the seep samples at concentrations exceeding the 2L Standards or IMAC (see Table 7-8). 39 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION 7.5.2.3 Seeps: Speciation One location (S-5) were sampled for speciation analyses of arsenic (III), arsenic (V), chromium (VI), iron (II), iron (III), manganese (II), manganese (IV), selenium (IV), and selenium (VI). Results for speciation of surface water are presented in Table 9-2. Further evaluation of speciation results will be included in the CAP. 7.6 Constituents of Interest Based on evaluation of the ash, ash basin, surface water, ash porewater, and seep samples collected in the source area, the constituents listed below were identified as COIs. As noted above, these constituents were identified as COIs based on comparison to the following standards or criteria: • Ash – compared to North Carolina PSRGs for Industrial Health and/or Protection of Groundwater Standards • Ash Basin water samples – compared to 2B, and to respective 2L standard or IMAC • Ash basin porewater – compared to respective 2L standard or IMAC The comparison of these samples to the standards or criteria was performed only for discussion purposes. These comparisons are useful in understanding potential impacts to soil, groundwater and surface water. However, the fact that exceedances of these standards or criteria are identified in this comparison does not necessarily indicate that exceedances of groundwater, surface water, or soil standards are present. 7.6.1 COIs in Ash (based on total inorganics analysis, as shown in Table 7-2) • Antimony • Arsenic • Cobalt • Iron • Manganese • Selenium • Vanadium 7.6.2 COIs in Ash Basin Surface Water (based on water quality analysis, as shown in Table 7-4) • Aluminum • Antimony • Arsenic • Barium • Beryllium • Cadmium • Chromium 40 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION • Cobalt • Copper • Lead • Manganese • Nickel • Thallium • Vanadium • Zinc 7.6.3 COIs in Porewater (based on water quality analysis, as shown in Table 7-5) • Antimony • Arsenic • Boron • Cobalt • Iron • Manganese • pH • Thallium • Vanadium • Sulfate • TDS 7.6.4 COIs in Seeps (based on water quality analysis, as shown in Table 7-8) • Cobalt • Iron • Manganese • Vanadium 41 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 8.0 SOIL AND ROCK CHARACTERIZATION 8.0 Soil and Rock Characterization The purpose of soil and rock characterization is to evaluate the physical and geochemical properties in the subsurface with regard to COI presence, retardation, and migration. Soil and rock sampling was performed in general accordance with the procedures described in the Work Plan. Refer to Appendix D for a detailed description of these methods and Appendix E for field and sampling quality control / quality assurance protocols. Soil, PWR, and bedrock samples were collected from background locations, beneath the ash basin, ash storage area, and cinder storage areas, and from locations beyond the waste boundary. As of the date of this report the bedrock sample collected from boring locations GWA- 21D has not been received. The analytical results from these locations will be incorporated into the CSA supplement. Appendix D summarizes the soil and rock sampling plan utilized for groundwater assessment activities. Variances from the proposed Work Plan are also presented in Appendix D. The boring locations are shown on Figure 6-1. 8.1 Background Sample Locations Background (BG) boring locations were identified based on the SCM at the time the Work Plan was submitted. The BG locations were chosen in areas assumed not to be impacted by and topographically cross-gradient from the ash basin, ash storage, and cinder storage areas. Based on the developed groundwater surface water contours shown on Figures 6-5 through 6- 7, and the updated SCM, the BG locations are considered to be hydraulically cross-gradient from the ash basin, ash storage, and cinder storage areas. As a result, the BG boring locations are considered to be representative of background soil conditions at the site. 8.2 Analytical Methods and Results Table 8-1 summarizes the parameters and constituent analytical methods for soil, PWR, and bedrock samples collected. Total inorganic results for background soil samples are presented in Table 8-2. Total inorganic results for background PWR and bedrock soil samples are presented in Table 8-3. Total inorganic results for soil samples are presented in Table 8-4. Total inorganic results for PWR and bedrock samples are presented in Table 8-5. Figure 8-1 depicts the total inorganic results for soil, PWR and bedrock analysis. Cross-section transects are presented in plan view on Figure 11-1. Cross-sections presenting the vertical distribution COIs along each transect are depicted on Figures 8-2.1 through 8-6. SPLP results for background soil samples are presented in Table 8-6. SPLP results for soil samples are presented on Table 8-7. Although SPLP analytical results are being compared to the 2L Standards or IMAC, these samples do not represent groundwater samples. 42 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION 8.3 Comparison of Soil Results to Applicable Levels The soil analytical results are compared to the North Carolina Preliminary Soil Remediation Goals (PSRGs) for Industrial Health and Protection of Groundwater Standards presented in Tables 8-2 through 8-5. Frequency and concentration ranges for soil, PWR and bedrock COI exceedances of North Carolina PSRGs are presented in Tables 8-8 and 8-9. The subsections below provide a summary of COIs with PSRG exceedances in at least one of the samples analyzed. Parameters not listed below were not reported at concentrations exceeding the North Carolina PSRGs in the collected soil samples. 8.4 Comparison of Soil Results to Background In addition to comparison of results to regulatory criteria, soil sample results have also been compared to background concentrations as discussed below. Please refer to Figure 8-1 for soil boring locations. 8.4.1 Background Soil Background soil locations are identified as BG-1D, BG-2D, BG-3D, and MW-7BR. Background soil concentration ranges are listed below for constituents that exceeded the North Carolina PSRGs at least one soil sampling location at the RBSS site. A summary of results is presented is in Table 8-2. Results with a J qualifier indicate an estimated concentration reported between the laboratory method detection limit and the method reporting limit. • Arsenic 5.5J milligrams per kilogram (mg/kg) to <8.3 mg/kg • Barium 17.7J mg/kg to 282 mg/kg • Boron 12J mg/kg to <20.8 mg/kg • Cobalt 5J mg/kg to 22.8 mg/kg • Iron 12,300J mg/kg to 36,500 mg/kg • Manganese 11.4 mg/kg to 1,440 mg/kg • Nickel 1.3J mg/kg to 8.5 mg/kg • Selenium 4.7J mg/kg to <8.3 mg/kg • Vanadium 29.2 mg/kg to 89.2 mg/kg 8.4.2 Soil Beneath Ash Basin and Within Waste Boundary Soil samples beneath the ash basin were obtained from AB-1D, AB-2D, AB-3D, AB-4D, AB-4S, AB-5D, AB-6D, AB-7D, AB-7S, and AB-8S. The range of constituent concentrations along with a comparison to the range of reported background soil concentrations is provided in Table 8-10. Constituent concentrations of arsenic, boron, cobalt, iron, manganese, nickel, and vanadium in soils beneath the ash basins tend to be generally higher compared to background soil concentrations. Selenium was detected only once in in these borings (2.4J mg/kg). Method reporting limits for selenium are similar to background soil concentrations. 43 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION 8.4.3 Soil Beneath Ash Storage Area Soil samples beneath the ash storage area were obtained from AS-1D, AS-2D, AS-2S, AS-3D, and GWA-23D. The range of constituent concentrations along with a comparison to the range of reported background soil concentrations is provided in Table 8-11. Constituent concentrations of arsenic, cobalt, iron, manganese, and vanadium in soils beneath the ash storage were at or below background concentrations, other than a single exceedance for arsenic in AS-2D. 8.4.4 Soil Beneath Cinder Storage Area Soil samples beneath the cinder storage area were obtained from C-1D, C-2S, and C-2D. The range of constituent concentrations along with a comparison to the range of reported background soil concentrations is provided in Table 8-12. Constituent concentrations of cobalt, iron, manganese and vanadium in soil beneath the cinder storage area are similar to background soil concentrations. 8.4.5 Soil Outside the Waste Boundary and Within Compliance Boundary Soil samples outside the waste boundary and within compliance boundary were obtained from MW-9D, MW-15D, GWA-1D, GWA-1S, GWA-2D, GWA-3D, GWA-4S, GWA-5D, GWA-6D, GWA-7D, GWA-7S, GWA-8D, GWA-9D, GWA-10S, GWA-20D, GWA-21D, GWA-22D, OB-1, and OB-2. The range of constituent concentrations along with a comparison to the range of reported background soil concentrations is provided in Table 8-13. Constituent concentrations of arsenic, barium, cobalt, iron, manganese, nickel, selenium, and vanadium of soils outside the waste boundary and within compliance boundary tend to be generally higher than background soil concentrations. 8.5 Comparison of PWR and Bedrock Results to Background In addition to comparison of results to regulatory criteria, PWR and bedrock sample results have also been compared to background concentrations as discussed below. 8.5.1 Background PWR and Bedrock Background PWR and bedrock sample locations were obtained from BG-2D, BG-2BR, and MW- 7BR. Background PWR and bedrock sample concentration ranges are listed below for constituents that exceeded the North Carolina PSRGs at least one soil sampling location at the RBSS site. Results with a J qualifier are estimated concentrations less than the laboratory method reporting limit. • Cobalt 2.6J mg/kg to 10.4 mg/kg • Iron 4,100 mg/kg to 18,800 mg/kg • Manganese 80.1 mg/kg to 754 mg/kg • Vanadium 8.5 mg/kg to 30.4 mg/kg 44 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 7.0 SOURCE CHARACTERIZATION 8.5.2 PWR and Bedrock Beneath Ash Basin and Within Ash Basin Waste Boundary One PWR sample within the waste boundary was obtained from AB-8D. Additional PWR and bedrock samples were not collected within the ash basin. The constituent concentrations along with a comparison to the range of reported background PWR and bedrock concentrations is provided in Table 8-14. PWR concentrations of cobalt, iron, manganese, and vanadium within the waste boundary are within the range of background PWR concentrations. 8.5.3 PWR and Bedrock Beneath Ash Storage Area PWR and bedrock samples collected beneath the ash storage area were obtained from GWA- 23BR. The range of constituent concentrations along with a comparison to the range of reported background PWR and bedrock concentrations is provided in Table 8-15. Cobalt concentrations in PWR and bedrock beneath ash storage area tend to be generally higher than the background concentrations. Iron, manganese, and vanadium concentrations are similar to the background concentrations. 8.5.4 PWR and Bedrock Outside the Waste Boundary and within Compliance Boundary PWR and bedrock samples collected outside the waste boundary and within compliance boundary were obtained from MW-9D, MW-9BR, MW-15D, MW-15BR, GWA-1BRU, GWA-2D, GWA-2BR, GWA-3D, GWA-4D, GWA-4BR, GWA-5D, GWA-6D, GWA-7D, GWA-9D, GWA- 9BR, GWA-10D, GWA-20BR, and GWA-22BR. The range of constituent concentrations along with a comparison to the range of reported background PWR and bedrock concentrations is provided in Table 8-16. Cobalt, iron, manganese, and vanadium concentrations in PWR and bedrock outside the waste boundary and within compliance boundary tend to be greater than the background concentrations. 45 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 9.0 SURFACE WATER AND SEDIMENT CHARACTERIZATION 9.0 Surface Water and Sediment Characterization The purpose of surface water and sediment characterization is to evaluate whether storage of ash has resulted in impacts to surface waters in the vicinity of the ash basin, ash storage areas, and cinder storage area. The surface water and sediment characterization was performed in general accordance with the procedures described in the Work Plan. Sampling methodology and variances to that methodology are described in Appendix F. Surface water and sediment sample locations are shown on Figure 9-1. As described in the approved Work Plan, both unfiltered and filtered (0.45 um filter) samples were collected for analyses of constituents whose results may be biased by the presence of turbidity.[1] Unless otherwise noted, concentration results discussed are for the unfiltered samples and would represent total concentrations. 9.1 Surface Water Two surface water samples were obtained from Mountain Island Lake from the plant surface water intake canal (RBSW001 and RBSW002) located just northwest of the station. One surface water sample was collected from the ponded water in the excavated area in the cinder storage area (SW-3). Four additional surface water samples were collected from surface waters generally located beyond the ash basin waste boundary (S-4, S-6, S-7, and S-8). Surface water parameters and laboratory methods used for analysis are presented in Table 7-1. Surface water sample results for total and dissolved fractions of constituents are presented in Table 9-1. 9.1.1 Comparison of Exceedances to 2B Standards Surface water analytical results are compared to the 2B Standards. Exceedances of the 2B Standards were reported for aluminum, cadmium, copper, lead, and zinc in surface water samples collected from RBSW001 and RBSW002. Exceedances of the 2B Standards were reported for aluminum, lead, and zinc in surface water samples collected from the cinder storage area (SW-3). Aluminum, cobalt, copper, and lead exceeded the 2B Standards in surface water samples collected from streams beyond the ash basin waste boundary. Beryllium and sulfide was not detected in surface water. 9.1.1.1 Background Surface Water The background surface water location is identified as S-13 and is located on an unnamed draw leading to Mountain Island Lake beside monitoring well location BG-3, sidegradient of the ash basins and ash storage areas. Aluminum was the only constituent exceeding the 2B Standard in [1] The USEPA (EPA 2002) recommends that when possible, especially when sampling for contaminants that may be biased by the presence of turbidity, the turbidity reading is desired to stabilize at a value below 10 Nephelometric Turbidity Units (NTUs) 46 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 9.0 SURFACE WATER AND SEDIMENT CHARACTERIZATION the background surface water sample. The dissolved phase concentration of aluminum reported in S-13 was less than the 2B Standards (Table 9-2). 9.1.1.2 NCDENR Surface Water Sample Locations NCDENR collected two surface water sample locations from the west side of the intake canal. The surface water samples collected from RBSW001 and RBSW002 exceeded 2B Standards for aluminum, cadmium, copper, lead, and zinc (Table 9-2). The dissolved phase concentration of lead reported in RBSW001 was less than the 2B Standards. 9.1.1.3 Cinder Storage Surface Water One surface water sample location was collected for the surface water feature in the cinder storage area. Samples collected from SW-3 exceeded 2B Standards for aluminum, lead, and zinc (Table 9-3). The dissolved phase concentration of aluminum and lead were less than the detection limit. 9.1.1.4 Stream Surface Water Four surface water sample locations were collected from surface water features outside of the waste boundary, S-4, S-6, S-7, and S-8. Samples collected from stream surface water locations exceeded 2B Standards for aluminum, cobalt, copper, and lead (Table 9-4). The dissolved phase concentration of aluminum, copper, and lead were less than the 2B Standards. The dissolved concentrations for cobalt exceedances showed a reduction from the total values. 9.1.2 Results for Constituents without 2B Standards Surface water samples were also analyzed for the following constituents that do not have 2B Standards: boron, calcium, iron, manganese, mercury, selenium, and vanadium. Each of these constituents was detected in at least one surface water sample. Samples for each area will be compared to the background. 9.1.2.1 NCDENR Surface Water Sample Locations NCDENR surface water samples collected from RBSW001 and RBSW002 exceeded the background for calcium, selenium, and vanadium (Table 9-5). 9.1.2.2 Cinder Storage Surface Water The cinder storage area sample collected from SW-3 exceeded background for boron, calcium, and manganese (Table 9-6). 9.1.2.3 Stream Surface Water Stream surface water collected exceeded the background for boron, iron, manganese, and vanadium (Table 9-7). 47 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 9.0 SURFACE WATER AND SEDIMENT CHARACTERIZATION 9.1.3 Results for Select Constituents in Mountain Island Lake Surface water sample analytical results collected as part the NPDES permit requirements, were reviewed for an upstream (278.0) and one downstream (277.5) location in Mountain Island Lake. Surface water sampling results from the two samples per year were reviewed for data from 2011 to 2015. No exceedances were detected for the select constituents analyzed. Surface water sample results from Mountain Island Lake are presented in Table 9-8. 9.2 Surface Water Speciation Speciation is the analysis of the composition of a particular analyte in a system. Speciation is important for understanding the fate and transport of COIs. Two locations, SW-3 and S-6, were sampled for chemical speciation analyses of arsenic (III), arsenic (V), chromium (VI), iron (II), iron (III), manganese (II), manganese (IV), selenium (IV), and selenium (VI). Results for chemical speciation of surface water are presented in Table 9-9. Further evaluation of chemical speciation results will be included in the CAP. 9.3 Sediment Sediment samples were attempted to be collected coincidentally with each of the surface water and seep samples with the exception of the surface water samples collected from the ash basin Secondary Cell and the pond in the cinder storage area. Seeps S-1, S-3, S-10, and S-12 were noted to be dry at the time of sample collection; however, sediment samples were collected from the dry seeps. Sediment samples were analyzed for the constituent and parameter list used for solid matrix characterization (see Table 8-1). In the absence of NCDENR sediment criteria, the sediment sample results were compared to North Carolina soil PSRGs for Protection of Groundwater and Industrial Soil and are presented in Table 9-10. Sediment sample locations are shown on Figure 7-1. Sediment sample results for arsenic, barium, boron, cobalt, iron, manganese and vanadium exceeded one or both of the North Carolina PSRGs in all sediment samples. Cobalt, iron, manganese, and vanadium concentrations exceeded the North Carolina PSRGs for Protection of Groundwater in all sediment samples. Arsenic exceeded the North Carolina PSRG for Protection of Groundwater and Industrial Soil in sediment samples collected at S-2 and S-12. Boron and barium exceeded the North Carolina PSRG for Protection of Groundwater in sediment sample S-6. Antimony, selenium, and thallium were not detected in sediment samples collected at the RBSS site. 48 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION 10.0 Groundwater Characterization The purpose of groundwater characterization is to characterize the groundwater on the site for comparison to the 2L Standards or interim maximum allowable concentrations (IMACs). Groundwater sampling methods and the rationale for sampling locations were in general accordance with the procedures described in the Work Plan. Refer to Appendix G for a detailed description of these methods. Variances from the proposed well installation locations, methods, quantities, and well designations are presented in Appendix D. The groundwater monitoring well installation plan utilized is included in Appendix A. As described in the approved Work Plan, both unfiltered and filtered (0.45 um filter) samples were collected for analyses of constituents whose results may be biased by the presence of turbidity.2 Unless otherwise noted, concentration results discussed are for the unfiltered samples and would represent total concentrations. 10.1 Regional Groundwater Data for Constituents of Interest Individual sampling events serve to characterize the hydrogeologic and chemical conditions at a particular monitoring location at a particular time. When interpreting the results from a sampling event, a number of factors that affect the sample results should be taken into consideration. Among these are the geologic and hydrogeologic setting, the location of the sample points in the regional groundwater flow system, potential interactions between suspected contaminants and the geological and biological constituents present in the formation (Barcelona 1985). As a result of these factors it may be possible that the analytical results of a given constituent are influenced by naturally occurring conditions as opposed to conditions caused by releases from the ash basin. This section presents an overview of the regional and statewide groundwater conditions for COIs found at the RBSS site that have promulgated state or federal standards. The 2L Standards recognize that the concentrations of naturally occurring substances in groundwater may exceed the standard established in .0202(g). Rule .0202(b)(3) states that when this occurs, the Director of the DWR will determine the standard. Table 10-1 lists the COIs at the RBSS site along with their associated North Carolina 2L Groundwater Standards, IMACs, and federal drinking water standards (Primary Maximum Contaminant Levels [MCLs] and Secondary Maximum Contaminant Levels [SMCLs]). North Carolina 2L Standard are established by NCDENR, whereas federal MCLs and SMCLs are established by the USEPA. Primary MCLs are legally enforceable standards for public water supply systems set to protect human health in drinking water. Secondary MCLs are non- enforceable guidelines set to account for aesthetic considerations, such as taste, color, and odor (USEPA 2014). 2 The USEPA (EPA 2002) recommends that when possible, especially when sampling for contaminants that may be biased by the presence of turbidity, the turbidity reading is desired to stabilize at a value below 10 Nephelometric Turbidity Units (NTUs) 49 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION Regional background information on COIs at the RBSS site are provided (in alphabetical order) below in Sections 10.1.1 through 10.1.10. In addition, regional background information on pH is also provided in Section 10.1.11 as pH levels can affect the leachability of metal ions in groundwater. 10.1.1 Antimony Antimony is a silvery-white, brittle metal. In nature, antimony combines with other elements to form antimony compounds. Small amounts of antimony are naturally present in rocks, soils, water, and underwater sediments. Only a few ores of antimony have been encountered in North Carolina. Antimony has been found in combination with other metals; and is found most commonly in Cabarrus County and other areas of the Carolina Slate Belt (Chapman 2013). In a USGS study of naturally occurring trace minerals in North Carolina, 57 private water supply wells were sampled to obtain trace mineral data. Of the wells sampled, no wells contained antimony above the USEPA Primary MCL (Chapman 2013). Antimony is compared to IMAC since no 2L Standard has been established for this constituent by NCDENR. 10.1.2 Arsenic Natural arsenic occurs commonly and comes mainly from the soil. The EPA estimates that the amount of natural arsenic released into the air as dust from the soil is approximately equal to the amount of arsenic released by all human activities (EPRI 2008). RBSS is located in Gaston County, North Carolina. Since it is near the border of Mecklenburg County, statistics for both counties are included here. Data collected from 3,756 private wells across Gaston and Mecklenburg Counties from 1998 to 2010 indicated that 56 samples had arsenic concentrations exceeding the PMCL. The summary statistics for both counties are provided in Table 10-2. In a state-wide investigation into arsenic concentrations in private wells, Sanders et al. (2011) found strong geological patterns in groundwater arsenic concentrations across the state of North Carolina (see Figure 10-1). The RBSS site is located in an area where the average concentrations of naturally occurring arsenic in groundwater is between 1.1 – 2.5 µg/L. 10.1.3 Barium Two forms of barium, barium sulfate and barium carbonate, are often found in nature as underground ore deposits. Barium is sometimes found naturally in drinking water and food. However, since certain barium compounds (barium sulfate and barium carbonate) do not mix well with water, the amount of barium found in drinking water is typically small. Barium compounds such as barium acetate, barium chloride, barium hydroxide, barium nitrate, and barium sulfide dissolve more easily in water than barium sulfate and barium carbonate, but because they are not commonly found in nature, they do not usually occur in drinking water 50 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION unless the water is contaminated by barium compounds that are released from waste sites (EPRI 2008). Barium is naturally released into the air by soils as they erode in wind and rain, and is released into the soil and water by eroding rocks. Barium released into the air by human activities comes mainly from barium mines, metal production facilities, and industrial boilers that burn coal and oil. Anthropogenic sources of barium in soil and water include copper smelters and oil drilling waste disposal sites. Industries reporting to the USEPA released 119,646 tons of barium and barium compounds into the environment in 2005 (EPRI 2008). Regional metamorphic grade greenschist to upper amphibolite in the Piedmont’s King’s Mountain Belt contains deposits of barium sulfate (barite). Barium is especially common as concretions and vein fillings in limestone and dolostone, which are not common geologic facies in North Carolina; however, at various times in the past century and a half, the Carolinas have been major producers of barite (USEPA 2014). In a statistical summary of groundwater quality in North Carolina, the Superfund Research Program at the University of North Carolina (UNC) analyzed 1,898 private well water samples in Gaston and Mecklenburg Counties. The samples were tested by the North Carolina State Laboratory of Public Health from 1998 - 2012. This study found an average barium concentration of 50 µg/L. No samples exceeded the 2,000 µg/L PMCL for barium (NC DHHS 2010). 10.1.4 Boron While boron is relatively abundant on the earth’s surface, boron and boron compounds are relatively rare in all geological provinces of North Carolina. Natural sources of boron in the environment include volatilization from seawater, geothermal vents, and weathering of clay-rich sedimentary rocks. Total contributions from anthropogenic sources are less than contributions from natural sources. Anthropogenic sources of boron include agriculture, refuse, coal and oil burning power plants, by-products of glass manufacturing, and sewage and sludge disposal (EPRI 2005). Boron is usually present in water at low concentrations. Surface waters typically have concentrations of 0.001 to 5 mg/L, with an average concentration of about 0.1 mg/L. Background boron concentrations in groundwater near power plants were compiled from data presented in EPRI technical reports, and ranged from <0.01 to 0.59 mg/L with a median concentration of 0.07 mg/L (EPRI 2005). 10.1.5 Chromium Chromium is a blue-white metal found naturally only in combination with other substances. It occurs in rocks, soil, plants, and volcanic dust and gases (EPRI 2008). Background concentrations of chromium in groundwater generally vary according to the media in which they occur. Most chromium concentrations in groundwater are low, averaging less than 1.0 µg/L worldwide. Chromium tends to occur in higher concentrations in felsic igneous rocks (such as granite and metagranite) and ultramafic igneous rocks; however, it is not a major component of 51 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION the igneous or metamorphic rocks found in the North Carolina Piedmont or the Blue Ridge (Chapman 2013). In a statistical summary of groundwater quality in North Carolina, the Superfund Research Program at UNC analyzed 1,898private well water samples in Gaston and Mecklenburg Counties. The samples were tested by the North Carolina State Laboratory of Public Health from 1998 to 2012. Summary statistics for both counties are included in Table 10-2.The average chromium concentrations were 5.1 µg/L and 5.2 µg/L in Gaston and Mecklenburg Counties, respectively. 10.1.6 Cobalt The concentration of cobalt in surface and groundwater in the United States is generally low— between 1 and 10 parts of cobalt in 1 billion parts of water (ppb) in populated areas. The concentration may be hundreds or thousands times higher in areas that are rich in cobalt- containing minerals or in areas near mining or smelting operations. In most drinking water, cobalt levels are less than 1 to 2 ppb (USGS 1973). Cobalt is compared to IMAC since no 2L Standard has been established for this constituent by NCDENR. 10.1.7 Iron Iron is a naturally occurring element that may be present in groundwater from the erosion of natural deposits (NC DHHS 2010). According to Harden (2009), iron commonly exceeds state and federal regulatory standards in North Carolina groundwater. Iron exceedances occurred in over half of the state’s 10 geozones. The average concentration of iron detected in North Carolina private well water from sampling conducted in 2010 (NC DHHS 2010) is shown on Figure 10-2. A study by the Superfund Research program at UNC found that only 15 of the 100 counties in North Carolina had average concentrations below the SMCL of 300 µg/L. The average iron concentrations were 781.2 µg/L and 506 µg/L in Gaston and Mecklenburg Counties, respectively. A 2015 study by DENR (Summary of North Carolina Surface Water Quality Standards 2007- 2014) found that while concentrations vary regionally, “iron occurs naturally at significant concentrations in the groundwaters of NC,” with a statewide average concentration of 1320 µg/L. Regional variations from the study are summarized in Table 10-3. 10.1.8 Manganese Manganese is a naturally occurring silvery-gray transition metal that resembles iron, but is more brittle and is not magnetic. It is found in combination with iron, oxygen, sulfur, or chlorine to form manganese compounds. Manganese occurs naturally in soils, saprolite, and bedrock and is thus a natural component of groundwater (EPRI 2008). Manganese concentrations tend to cluster by soil system and geozone throughout North Carolina, as shown on Figure 10-3. The Carolina Slate and Milton geozones have the highest proportions of manganese exceedances, although six other geozones exceeded the state standard as well (Gillespie 2013). Geozones with magmatic-arc rocks and low-grade 52 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION metamorphic rocks, seen on Figure 10-3 tend to include abundant manganese-bearing mafic minerals are likely to contribute manganese for subsurface water cycling (Gillespie 2013). These rock types are distributed throughout North Carolina and contribute to spatial variations of manganese concentrations throughout the state. High manganese concentrations are associated with silty soils, and sedimentary, unconsolidated, or weathered lithologic units. Low concentrations are associated with non-weathered igneous bedrock and soils with high hydraulic conductivity (Gillespie 2013, Polizzoto 2014). Manganese is most readily released to the groundwater through the weathering of mafic or siliceous rocks (Gillespie 2013). When manganese-bearing minerals in saprolite, such as biotite, are exposed to acidic weathering, the metal can be liberated from the host-mineral and released to groundwater. It can then migrate through pre-existing fractures during the movement of groundwater through bedrock. If this aqueous-phase manganese is exposed to higher pH in the groundwater system, it will precipitate out of solution. This results in preferential pathways becoming “coated” in manganese oxides and introduces a concentrated source of manganese into groundwater (Gillespie 2013). Manganese(II) in suspension of silt or clay is commonly oxidized by microorganisms present in soil, leading to the precipitation of manganese minerals (ATSDR 2012). Roughly 40-50% of North Carolina wells have manganese concentrations higher than the state drinking water standard (Gillespie 2013). Concentrations are spatially variable throughout the state, ranging from less than 0.01 mg/L to more than 2 mg/L. This range of values reflects naturally derived concentrations of the constituent and is largely dependent on the bedrock’s mineralogy and extent of weathering (Gillespie 2013). In a 2015 study by DENR (Summary of North Carolina Surface Water Quality Standards 2007- 2014) it was found that manganese concentrations vary regionally; however “manganese occurs naturally at significant concentrations in the groundwater of NC,” with a statewide average concentration of 102 µg/L. The study found the regional variations summarized in Table 10-3. Using the USGS National Uranium Resource Evaluation (NURE) database, all manganese groundwater test results from water supply wells within a 20-mile radius of the RBSS site are shown on (Figure 10-3). 10.1.9 Sulfate Sulfate is a naturally occurring substance found in minerals, soil, and rocks. It is present in ambient air, groundwater, plants, and food. The principal commercial use of sulfate is in the chemical industry. Sulfate is discharged into water in industrial wastes and through atmospheric deposition (USEPA 2003). While sulfate has an SMCL, and no enforceable maximum concentration set by the USEPA, ingestion of water with high concentrations of sulfate may be associated with diarrhea, particularly in susceptible populations, such as infants and transients (USEPA 2012). 53 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION In the Piedmont and Blue Ridge Aquifers chapter of the USGS Ground Water Atlas of the United States, the groundwater of this region as a whole is described as “generally suitable for drinking… but iron, manganese, and sulfate locally occur in objectionable concentrations,” (USGS 1997). 10.1.10 Thallium Pure thallium is a soft, bluish white metal that is widely distributed in trace amounts in the earth's crust. In its pure form, it is odorless and tasteless. It can be found in pure form or mixed with other metals in the form of alloys. It can also be found combined with other substances such as bromine, chlorine, fluorine, and iodine to form salts (EPRI 2008). Traces of thallium naturally exist in rock and soil. As rock and soil erode, small amounts of thallium can occur in groundwater. In a USGS study of trace metals in soils, the variation in thallium concentrations in A (i.e., surface) and C (i.e., substratum) soil horizons was estimated across the United States. The overall thallium concentrations range from <0.1 mg/kg to 8.8 mg/kg. North Carolina concentrations from this study are depicted on Figure 10-5. Thallium is compared to IMAC since no 2L Standard was established for this constituent by NCDENR. In a study by the Georgia Environmental Protection Division (EPD) of the Blue Ridge Mountain and Piedmont aquifers, 120 testing sites were sampled for various constituents. Thallium was not detected at any of these sites (MRL = 1 µg/L) (Donahue 2007). 10.1.11 Vanadium Vanadium is widely distributed in the earth’s crust at an average concentration of 100 ppm (approximately 100 mg/kg), similar to that of zinc and nickel. Vanadium is the 22nd most abundant element in the earth’s crust (EPRI 2008). V(V) and V(IV) are the most important species in natural water, with V(V) likely the most abundant under environmental conditions (Wright and Belitz 2010). Vanadium is compared to IMAC since no 2L Standard has been established for this constituent by NCDENR. A study by the Georgia EPD, 120 sites in the Blue Ridge and Piedmont physiographic regions (regions shared with North Carolina) were sampled and detectible traces of vanadium were found in six samples (with a reporting limit of 10 µg/L). Only two of these samples were in basic pH groundwater while the rest were sampled in more acidic waters. Using the USGS NURE database, all vanadium groundwater test results within a 20-mile radius of RBSS are shown on Figure 10-6. Concentrations in the region surrounding the plant range from 0.10 to 14.8 µg/L. 10.1.12 pH The pH scale is used to measure acidity or alkalinity. A pH value of 7 indicates neutral water. A value lower than the USEPA-established SMCL range (<6.5 Standard Units) is associated with bitter, metallic tasting water, and corrosion. A value higher than the SMCL range (>8.5 Standard Units) is associated with a slippery feel, soda taste, and deposits in the water (USEPA 2013). 54 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION In a statistical summary of groundwater quality in North Carolina, the Superfund Research Program at UNC analyzed 3,759 private well water samples for pH in Gaston and Mecklenburg Counties. The samples were analyzed by the North Carolina State Laboratory of Public Health from 1998 to 2012. This study found that 19.85% of wells in Gaston County and 6.44% of wells in Mecklenburg County had a pH result outside of the EPA’s SMCL range (Table 10-2). Using the USGS NURE database, all pH groundwater test results within a 20-mile radius of the RBSS site are shown on Figure 10-7. 10.2 Background Wells New background monitoring well locations (BG) were identified based on the SCM at the time the Work Plan was submitted. The BG locations were chosen in areas assumed not to be impacted by the ash basin, ash storage area, or cinder storage area. Based on the developed groundwater contours (Figures 6-5 through 6-7) and the updated SCM, the BG locations are considered to be hydraulically side-gradient from the ash basin. Groundwater flow beneath the ash storage area and cinder storage area is to the north and northwest, away from the BG locations. Based on this information the BG monitoring well locations are representative of background groundwater quality conditions at the site. Background monitoring wells include two existing compliance groundwater monitoring well (MW-7D and MW-7SR) and eight newly installed groundwater monitoring wells (MW-7BR which is located near MW-7D and MW-7SR, as well as BG-1S/D, BG-2S/D/BR, and BG-3S/D which is located near the eastern property boundary). Background groundwater monitoring wells are depicted on Figure 10-8 and the data provided in Table 10-4. Well construction details are summarized in Tables 6-8 and 6-9. A generalized well construction diagram for newly installed wells is shown on Figure 10-9. Well installation procedures are documented in Appendix G, along with variances from the Work Plan. Boring logs are provided in Appendix H. Background monitoring wells MW-7D and MW-7SR were installed in December 2006 and November 2010, respectively, as a part of the compliance monitoring program to evaluate background water quality at the site. Monitoring well MW-7D was installed to a depth of 100.5 feet bgs and screened from 95.5 to 100.5 feet bgs. Monitoring well MW-7SR was installed to a depth 63.9 feet bgs and screened from 43.9 to 63.9 feet bgs. Groundwater flow in the vicinity of MW-7D and MW-7SR is to the northeast toward Mountain Island Lake. Historical groundwater data dates back to December 2008 for MW-7D and December 2010 for MW-7SR. The compliance monitoring wells are sampled three times a year (February, June, and October) and 15 sampling events have been conducted to date. This is considered sufficient data to adequately perform statistical analysis of the background concentrations in wells MW-7D and MW-7SR (see Appendix G). Duke Energy recognizes that the NCDENR DWR Director is responsible for establishing site-specific background levels for groundwater as stated in 15A NCAC 02L .0202(a)(3). The concentrations in the statistical report are provided as information to aid in this determination, and for comparative purposes for groundwater at the site. Newly installed background monitoring wells BG-1S/D, BG-2S/D/BR, BG-3S/D, and MW-7BR were installed to evaluate background water quality in the regolith, TZ, and within the bedrock at 55 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION the site. Groundwater flow in the vicinity of these monitoring wells is generally to the north or northeast towards Mountain Island Lake. BG-1S was installed to 44.7 feet bgs and screened from 29.7 to 44.7 feet bgs, BG-1D was installed to 199.2 feet bgs and screened from 194.2 to 199.2 feet bgs, BG-2S was installed to 65.0 feet bgs and screened from 49.0 to 65.0 feet bgs, BG-2D was installed to 160.0 feet bgs and screened from 155.0 to 160.0 feet bgs, BG-2BR was installed to 208 feet bgs and screened from 208 to 208 feet bgs, BG-3S was installed to 37.2 feet bgs and screened from 21.2 to 37.2 feet bgs, and BG-3D was installed to 105.0 feet bgs and screened from 100.0 to 105.0 feet bgs. MW-7BR was installed to 201 feet bgs and screened from 196 to 201 feet bgs. Currently, insufficient data are available to qualify BG-1S/D, BG-2S/D/BR, and BG-3S/D as background monitoring wells and provide associated statistical analysis. As data become available, statistical analysis will be performed and determination made as to whether these wells qualify as background monitoring wells. Based on review of available information, the number of background wells located within the property boundary of the site is adequate for monitoring background groundwater quality. The background wells are located hydrologically cross-gradient and were strategically placed to maximize physical separation from the ash basin, ash storage area, and cinder storage area. Time series plots, time history plots, stacked time series plots, and correlation plots for compliance wells are depicted in Figures 10-10 – 10-86. 10.3 Discussion of Redox Conditions Determination of the reduction/oxidation (redox) condition of groundwater is an important component of groundwater assessments, and helps to understand the mobility, degradation, and solubility of contaminants. By applying the framework of the Excel Workbook for Identifying Redox Processes in Ground Water (Jurgens, McMahon, Chapelle, and Eberts 2009) to the analytical results in the following sections, the predominant redox process, or category, to samples collected during the groundwater assessment was assigned. Categories include oxic, suboxic, anoxic, and mixed. Assignment of redox category was based upon concentrations of DO, nitrate as nitrogen, manganese (II), iron (II), sulfate, and sulfide as inputs. Constituent criteria appropriate for inputs to the Excel Workbook, as well as an explanation of the redox assignments, can be found in Tables 1 and 2, respectively, of the USGS Open File Report 2009-1004 (Jurgens, McMahon, Chapelle, and Eberts 2009). Redox assignment results are presented in Table 10-5. 10.4 Groundwater Analytical Results A total of 78 groundwater monitoring wells were installed at RBSS between February and August 2015 as part of the groundwater assessment program. Groundwater monitoring well locations are shown on Figure 6-2. Monitoring well information is provided in Tables 6-8 and 6- 9. Monitoring wells were installed in general accordance with procedures described in the Work Plan and a detailed description is provided in Appendix H. Boring logs are also provided in Appendix H. 56 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION Table 7-9 summarizes parameters and constituent analytical methods for the groundwater samples collected. Groundwater sample results are compared to the North Carolina 2L Standards and IMACs. Background groundwater sample laboratory results for totals and dissolved inorganic parameters are summarized in Table 10-4. Background speciation groundwater results are presented in Table 10-7. Groundwater sample field parameters and laboratory results for totals and dissolved are summarized in Table 10-8 and groundwater speciation results are summarized in Table 10-7. Field parameters are summarized in Tables 7- 11 and 7-12. Groundwater sampling results are depicted on Figure 10-118. Variances from the proposed sampling plans are presented in Appendix H. Field and sampling quality control / quality assurance protocols are provided in Appendix E. Duke Energy conducted speciation of groundwater samples for arsenic, chromium, iron, manganese, and selenium from selected wells along inferred groundwater flow transects. Speciation sampling was performed along flow transects, at ash basin water sample locations, and at compliance wells with historical exceedances of the 2L Standards for speciation constituents. Available speciation results for background groundwater and groundwater samples are provided in the above referenced tables and the remaining results will be included in the CSA Supplement. Well designations and descriptions for the installed assessment monitoring wells include: • S – Shallow monitoring wells installed in regolith or ash that were screened to bracket the water table surface at the time of installation. • SL – Monitoring wells that were installed with the bottom of the well screen set above the ash-regolith interface • I – Intermediate monitoring wells installed in regolith that were screened wholly within the regolith zone, below the ash in the ash basin, and beneath the water table. • D – Deep monitoring wells were installed with the screened interval within the partially weathered/fractured bedrock transistion zone at the base of the regolith. • BRU – Bedrock Upper monitoring wells are wells that were originally proposed to be “D” wells; however, a partially weathered/fractured bedrock transition zone was not encountered in the boring. These wells were screened within the first 15 feet of fresh, competent bedrock encoountered below the regolith. • BR – Bedrock monitoring wells were screened across water-bearing fractures within fresh competent bedrock after continuous coring of at least 50 feet into competent bedrock. Groundwater monitoring wells were developed prior to sampling activities in general accordance with well development procedures detailed in Appendix G. The well development forms are also included in Appendix G. Groundwater samples were collected and analyzed in general accordance with the procedures and methods described in the Work Plan and in Duke Energy’s Low Flow Sampling Plan, Duke Energy Facilities, Ash Basin Groundwater Assessment Program, dated May 22, 2015. Refer to Appendix D for a detailed description of these methods. Appendix G includes a summary of variances from the well development and sampling plans. Appendix E includes the field and sampling quality control / quality assurance protocols. 57 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION Groundwater samples were collected from background locations, beneath the ash basin, beneath the ash storage area, beneath the cinder storage area, and from locations beyond the waste boundary (note the waste boundary encompasses the ash basin, ash storage area, and cinder storage area). Groundwater samples were also collected from pre-existing voluntary and compliance wells on the site. 10.4.1 Beneath Ash Basin and Within Waste Boundary A total of 19 groundwater monitoring wells (10 shallow, eight deep and one bedrock) were installed within the footprint of the ash basin Primary and Secondary Cells and associated dams. These borings include the following: AB-1S/D, AB-2S/D, AB-3S/D/BR, AB-4S/D, AB- 5S/SL/D, AB-6S/BRU, AB-7S/I/D, and AB-8S/D. These groundwater monitoring wells were installed to evaluate groundwater quality beneath the ash basin and within the waste boundary. 10.4.2 Beneath Ash Storage Areas A total of nine groundwater monitoring wells (four shallow, four deep, and one bedrock) were installed within the footprint of the ash storage area waste boundary to evaluate the impact of the ash storage area on groundwater quality. These monitoring wells include the following: AS- 1S/D, AS-2S/D, AS-3SA/D, and GWA-23S/D/BR. Groundwater sample analytical results from monitoring well GWA-3SA were not received in sufficient time to incorporate the results into this CSA report. The analytical results from this well with be provided in the CSA supplement. 10.4.3 Beneath Cinder Storage Area A total of three groundwater monitoring wells (one shallow, one deep, and one bedrock) were installed within the footprint of the cinder storage area waste boundary to evaluate the impact of the cinder storage area on groundwater quality. These monitoring wells are identified as C- 1BRU and C-2S/D. Groundwater sample analytical results from monitoring well C-1BRU were not received in sufficient time to incorporate the results into this CSA report. The analytical results from this sample with be provided in the CSA supplement. 10.4.4 Outside the Waste Boundary and Within Compliance Boundary A total of 40 groundwater monitoring wells (14 shallow, 16 deep, and 10 bedrock) were installed outside the waste boundary of the ash basin, ash storage area, and cinder storage area and within the compliance boundary to evaluate the impact these areas have on groundwater quality. These monitoring wells include the following: GWA-1S/BRU, GWA-2S/BRU/BR, GWA- 3SA/D, GWA-4S/D/BR, GWA-5S/D, GWA-6S/D, GWA-7S/D/BR, GWA-8S/D, GWA-9S/D/BR, GWA-10S/BRU, GWA-20S/D/BR, GWA-21S/D/BR, GWA-22S/D/BR-A, GWA-23S/D/BR, MW- 9D/BR, and MW-15D/BR. Monitoring wells GWA-9BR, MW-2S, and MW-4S were dry at the time of sample collection and groundwater samples from these wells could not be obtained. Groundwater sample analytical 58 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION results from monitoring wells AS-3SA and GWA-4BR were not received in sufficient time to incorporate the results into this CSA report. The analytical results from these wells with be provided in the CSA supplement. A total of 22 existing voluntary and compliance groundwater monitoring wells were also sampled to supplement groundwater quality data for this groundwater assessment. These wells include the following: MW-1S/D, MW-2S/BRU, MW-3S/D, MW-4S/D, MW-5S/D, MW-6S/D, MW-8S/I/D, MW-9, MW-10, MW-11SR/DR, MW-13, MW-14, and MW-15. 10.5 Comparison of Results to 2L Standards Groundwater results were compared to 2L Standards and IMACs and exceedances are summarized below. Table 10-8 presents groundwater results with exceedances of 2L Standards and IMACs and Figure 10-87 depicts groundwater sample exceedances of 2L Standards and IMACs. See Section 17.3 for maximum contaminant concentrations for groundwater. 10.6 Comparison of Results to Background 10.6.1 Background Wells MW-7D and MW-7SR Background wells MW-7D and MW-7SR were selected based on the amount of historical data available of the ash basin, ash storage area, and cinder storage area. These background wells selected are located side-gradient of the ash basin, ash storage area, and upgradient of the cinder storage area. These two wells have been part of the compliance monitoring program initiated in 2010. With the exception of antimony (one exceedance), chromium (one exceedances), iron, and manganese, the results for all other constituents were reported at less than the respective 2L Standards or IMACs throughout their monitoring history. The background concentration range for constituents that are considered COIs in groundwater at the RBSS site are provided below: • Antimony <1 µg/L to 1.04 µg/L • Arsenic <1 µg/L to <2 µg/L • Boron <50 µg/L to <100 µg/L • Chromium <1 µg/L to 14 µg/L • Cobalt <1 µg/L • Iron <10 µg/L to 790 µg/L • Manganese <5 µg/L to 413 µg/L • pH 4.96 SU to 5.92 SU • Sulfate 120 µg/L to <1,000 µg/L • Thallium <0.2 µg/L • TDS 10,000 µg/L to 120,000 µg/L • Vanadium NA (NA indicates no data available) 59 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION 10.6.2 Newly Installed Background Wells Recently installed background wells are designated BG-1S/D, BG-2S/D/BR, BG-3S/D, and MW- 7BR. Newly installed background wells will be compared to the RBSS well network in the future after additional groundwater sampling events are evaluated. With the exception of antimony, chromium, cobalt, iron, manganese, vanadium, and TDS, the results for all other constituents were reported at less than the 2L Standards or IMACs. Results from the newly installed background wells report concentrations for antimony, chromium, cobalt, iron, sulfate, vanadium and TDS were higher than historically reported in MW-7D and MW-7SR. The results for the remaining constituents are similar between the newly installed background wells and the compliance background wells. The concentration range for COIs in newly installed background wells in groundwater at the RBSS site are provided below. Results with a J qualifier indicate an estimated concentration. • Antimony 0.16J µg/L to 3.3 µg/L • Arsenic 0.12J µg/L to 2 µg/L • Boron 27J µg/L to <50.0 µg/L • Chromium 0.25J+ µg/L to 57.5 µg/L • Cobalt <0.5 µg/L to 3 µg/L • Iron 28J µg/L to 2,200 µg/L • Manganese <5 µg/L to 370 µg/L • pH 5.75 to 8.2 SU • Sulfate 580J µg/L to 48,400J+ µg/L • Thallium 0.032J µg/L to <0.1 µg/L • TDS <25,000 µg/L to 1,180,000 µg/L • Vanadium 0.35J µg/L to 29.9 µg/L 10.6.3 Regional Groundwater Data Information regarding the regional groundwater quality data is presented in Section 10.1. The concentration range for constituents for county and/or state ranges for COIs in groundwater at the RBSS site are provided below. • Arsenic 0.5 µg/L to 232 µg/L (Gaston and Mecklenburg Counties) • Boron <0.01 µg/L to 0.59 µg/L • Chromium 0.5 µg/L(non-detect) to 80 µg/L (Gaston and Mecklenburg Counties) • Iron 0 µg/L (non-detect) to 98,000 µg/L (Gaston and Mecklenburg Counties) • Manganese 102 µg/L (NC state average) • pH 4.6 SU to 10.3 SU • Thallium <1 µg/L (Blue Ridge Mountain and Piedmont aquifers) • Vanadium 0.1 µg/L to 14.8 µg/L (20-mile radius from site) 60 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION 10.6.4 Groundwater Beneath Ash Basin and Within Waste Boundary Groundwater monitoring locations beneath the ash basin are identified as AB-1S/D, AB-2S/D, AB-3D/BR, AB-4D, AB-5D, AB-6S/BRU, AB-7I/D, and AB-8S/D. The range of COI concentrations along with a comparison to the range of reported background groundwater concentrations in monitoring wells MW-7D and MW-7SR and the regional groundwater data is provided in Table 10-9. Concentrations of several constituents in groundwater beneath the ash basin and within the waste boundary are higher than background and regional concentrations, including: antimony, chromium, cobalt, iron, manganese, pH, vanadium, and TDS. 10.6.5 Groundwater Beneath Ash Storage Area Groundwater monitoring locations outside the ash storage area and within the compliance boundary are identified as AS-1S/D, AS-2S/D, AS-3D, and GWA-23S/D/BR. The range of COI concentrations along with a comparison to the range of reported background groundwater concentrations in monitoring wells MW-7D and MW-7SR and the regional groundwater data is provided in Table 10-10. Concentrations of several constituents in groundwater beneath the ash storage area are higher than background and regional concentrations, including: antimony, boron, chromium, cobalt, manganese, pH, and vanadium. 10.6.6 Groundwater Beneath Cinder Storage Area Groundwater monitoring locations beneath the cinder storage area are identified as C-2S/D. The range of COI concentrations along with a comparison to the range of reported background groundwater concentrations in monitoring wells MW-7D and MW-7SR and the regional groundwater data is provided in Table 10-11. As expected, concentrations of several constituents in groundwater beneath the cinder storage area are higher than background and regional concentrations, including: cobalt, iron, manganese, pH, and vanadium. 10.6.7 Groundwater Beyond Ash Basin Waste Boundary and within Compliance Boundary Groundwater samples collected from outside the ash basin waste boundary and within the compliance boundary are identified as GWA-1S/BRU, GWA-2S/BRU/BR, GWA-3SA/D, GWA- 4S/D, GWA-5S/D, GWA-6S/D, GWA-7S/D/BR, GWA-8S/D, GWA-9S/D/BR, GWA-10S/BRU, GWA-20S/D, GWA-22S/D/BR, MW-1S/D, MW-2S/D, MW-3S/D, MW-4D, MW-5S/D, MW-6S/D, MW-7BR, MW-8S/I/D, MW-9/D/BR, MW-10, MW-11SR/DR, MW-13, MW-14, and MW-15/D/BR. The range of COI concentrations along with a comparison to the range of reported background groundwater concentrations in monitoring wells MW-7D and MW-7SR and the regional groundwater data is provided in Table 10-12. 61 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION Concentrations of several constituents in groundwater beyond the ash basin waste boundary are higher than background and regional concentrations, including: antimony, arsenic, chromium, cobalt, manganese, sulfate, TDS, thallium, vanadium and TDS. The USEPA recommends that when possible, especially when sampling for constituents that may be biased by the presence of turbidity, that turbidity values in the stabilized well should be less than 10 Nephelometric turbidity units (NTUs) (USEPA 2002). Compliance monitoring wells with analytical results exceeding the 2L Standards for iron and/or manganese have been individually plotted with the associated turbidity values (Figures 10-10 through 10-60). Maximum contaminant concentrations for groundwater can be found in Section 17.3. Groundwater isoconcentration contours with respect to each COI are depicted in Figures 10-119 through 10-151. 10.7 Cation and Anion Water Quality Data Cation and anion concentrations can be used to describe the chemical composition of groundwater in an aquifer. In natural waters, the cations calcium, magnesium, sodium and potassium and the anions, chloride, sulfate, carbonate, and bicarbonate will make up 95% to 100% of the ions in solution. Cation and anion concentrations at the RBSS site from upgradient groundwater monitoring wells and ash basin groundwater monitoring wells are compared on Figures 10-107 and 10-108. In general, calcium, chloride, magnesium, sodium, and sulfate are elevated, but calcium and sulfate are higher in ash basin groundwater monitoring wells compared to the upgradient monitoring wells. The relative concentrations and distribution of the cations and anions can be used to compare the relative ionic composition of different water quality samples through the use of Piper diagrams. Piper diagrams were generated for the RBSS site to show comparison of geochemistry between ash basin porewater, ash basin water, seeps, upgradient and downgradient groundwater monitoring wells and background groundwater monitoring wells. In general, the ionic composition of groundwater and surface water at the site is predominantly calcium, magnesium, and bicarbonate rich with the exception of ash basin water, ash basin porewater, and downgradient groundwater monitoring wells which were observed to be trending closer to calcium, magnesium and sulfate rich geochemical makeup. Seep data indicates similar geochemistry to ash basin water, ash basin porewater, and shallow wells in the ash basin. Piper diagrams are included as Figures 10-186 through 10-191. 10.8 Groundwater Speciation Thirty-eight locations, were sampled for chemical speciation analyses of arsenic (III), arsenic (V), chromium (VI), iron (II), iron (III), manganese (II), manganese (IV), selenium (IV), and 62 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION selenium (VI). Results for chemical speciation of surface water are presented in Table 10-7. Further evaluation of chemical speciation results will be included in the CAP. 10.9 Radiological Laboratory Testing Radionuclides may exist dissolved in water from natural sources (e.g. soil or rock). The USEPA regulates various radionuclides in drinking water. For purposes of this assessment, radium-226, radium-228, natural uranium, uranium-233, uranium-234, and uranium-236 were analyzed. Four locations, BG-1D, BG-1S and MW-13, were sampled for the analytes listed above. Results for radiological laboratory testing are presented in Table 10-6. Further evaluation of radiological laboratory testing results will be included in the CAP. 10.10 CCR Rule Groundwater Detection and Assessment Monitoring Parameters Appendix III to Part 257 Constituents for Detection Monitoring and Appendix IV to Part 257 Constituents for Assessment Monitoring On April 17, 2015, the USEPA published its final rule “Disposal of Coal Combustion Residuals from Electric Utilities” (Final Rule) to regulate the disposal of CCR as solid waste under Subtitle D of the Resource Conservation and Recovery Act (RCRA). Among other requirements, the Final Rule establishes requirements for a groundwater monitoring program to be implemented for CCR surface impoundments consisting of groundwater detection monitoring and, if necessary, assessment groundwater monitoring and corrective action. The USEPA selected constituents to be used in the groundwater detection monitoring program as indicators of groundwater contamination from CCR. USEPA selected constituents for detection monitoring that are present in CCR, would be expected to migrate rapidly, and that would provide early detection as to whether contaminants were migrating from the disposal unit. (80 FR 74: 21397). As stated in the FR (80 FR 74: 21342): These detection monitoring constituents or inorganic indicator parameters are: boron, calcium, chloride, fluoride, pH, sulfate and total dissolved solids (TDS). These inorganic indicator parameters are known to be leading indicators of releases of contaminants associated with CCR and the Agency strongly recommends that State Directors add these constituents to the list of indicator parameters to be monitored during detection monitoring of groundwater if and when a MSWLF decides to accept CCR. (Emphasis added) NCDENR requested that figures be included in the CSA report that depict groundwater analytical results for the constituents in 40 CFR 257, Appendix III detection monitoring and 40 CFR 257, Appendix IV assessment monitoring. 63 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 10.0 GROUNDWATER CHARACTERIZATION Constituents for detection monitoring listed in 40 CFR 257 Appendix III are: • Boron • Calcium • Chloride • Fluoride (this constituent was not analyzed for in the CSA) • pH • Sulfate • TDS The analytical results for the detection monitoring constituents are found on Figure 10- 192 through 10- 194. Constituents for assessment monitoring listed in 40 CFR 257 Appendix IV include: • Antimony • Arsenic • Barium • Beryllium • Cadmium • Chromium • Cobalt • Fluoride (not analyzed for the CSA) • Lead • Lithium (not analyzed for the CSA) • Mercury • Molybdenum • Selenium • Thallium • Radium 226 and 228 combined The analytical results for the assessment monitoring constituents are found on Figures 10-195 through 10-197. Aluminum, copper, iron, manganese, and sulfide were included in the Appendix IV constituents in the draft rule; USEPA removed these constituents in the Final Rule. These constituents were removed from the Appendix IV list because they lack MCLs and were not shown to be constituents of concern based on either the risk assessment conducted for the CCR Rule or the damage cases referenced in the CCR Rule. Therefore, these constituents are not included on the above-referenced figures. In addition, NCDENR requested that vanadium be included on these figures. Figures 10-118 shows vanadium as well as the other constituents where they exceeded the relevant regulatory standards. 64 This page is intentionally left blank. This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION 11.0 Hydrogeological Investigation The purpose of the hydrogeological investigation is to characterize site hydrogeological conditions including groundwater flow direction, hydraulic gradient and conductivity, groundwater and contaminant velocity, and slug and aquifer test results. The hydrogeological investigation was performed in general accordance with the procedures described in the Work Plan. Refer to Appendix H for a description of these methods. 11.1 Hydrostratigraphic Layer Development The following materials were encountered during the site exploration and are consistent with material descriptions from previous site exploration studies: • Ash – Ash was encountered in borings advanced within the ash basin, ash storage area, and cinder storage area, as well as in some borings advanced through the pond perimeter and dikes. Ash was generally described as gray to dark bluish gray, highly plastic to non-plastic, loose to medium dense and very soft (wet) to very stiff (dry), dry to wet, fine to medium grained. • Fill – Fill material generally consisted of re-worked silts, clays, and sands that were borrowed from one area of the site and re-distributed to other areas. Fill was generally classified as silty sand, clay with sand, clay, and sandy clay on the boring logs. Fill was used in the construction of dikes, as cover for the ash and cinder storage areas, and as bottom liner for the ash storage area. • Alluvium –Alluvium encountered in borings during the project subsurface exploration activities was classified as gravel with clay and sand, sand with gravel, and silt. In some cases alluvium was logged beneath ash. • Residuum (Residual soils) – Residuum is the in-place weathered soil that consists primarily of silt with sand, clayey sand, sandy clay, clay with gravel, and clayey silts. Residuum varied in thickness and was relatively thin compared to the thickness of saprolite. • Saprolite/Weathered Rock – Saprolite is soil developed by in-place weathering of rock that retains remnant bedrock structure. Saprolite consists primarily of medium dense to very dense silty sand, sand silt, sand, sand with gravel, sand with clay, clay with sand, and clay. Sand particle size ranges from fine to coarse grained. Much of the saprolite is micaceous. • Partially Weathered/Fractured Rock – Partially weathered (slight to moderate) and/or highly fractured rock encountered below refusal (auger, casing advancer, etc.). • Bedrock – Sound rock in boreholes, generally slightly weathered to fresh and relatively unfractured. Based on the CSA site investigation, the groundwater system is consistent with the regolith- fractured bedrock system discussed in Section 5.2. To define the hydrostratigraphic units, the classification system of Schaeffer (2014a) used to show that the TZ is present in the Piedmont groundwater system (discussed in Section 5-2) was modified to define the hydrostratigraphic 65 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION layers of the natural groundwater system. The classification system is based on Standard Penetration Testing values (N) and the Recovery (REC) and Rock Quality Designation (RQD) collected during the drilling and logging of the boreholes (Borehole/Well logs in Appendix H). The ash, fill, and alluvial layers are as encountered at the site. The natural system (except alluvium) includes the following layers: • M1 – Soil/Saprolite: N<50 • M2 – Saprolite/Weathered Rock: N>50 or REC<50% • TZ – Transition Zone: REC>50% and RQD<50% • BR – Bedrock: REC>85% and RQD>50%. Rock core runs that fell between the values for TZ and BR (REC<85% and RQD>50% or REC>85% and RQD<50%) were assigned a hydrostratigraphic layer based on a review of the borehole logs, rock core photographs, and geologic judgment. The same review was performed in making the final determination of the thickness of the TZ as it could extend into the next core run that meets the BR criterion because of potential core loss or fractured/jointed rock with indications of water movement (iron/manganese staining). The above layer designations (M1, M2, TZ, and BR) are used on the geologic cross-sections with locations shown on Figure 11-1. The ash, fill, and alluvial layers are represented by A, F, and S, respectively on the cross-sections and tables. Groundwater analytical results are presented on Figure 11-X. 11.2 Hydrostratigraphic Layer Properties The material properties required for the groundwater flow and transport model (total porosity, effective porosity, specific yield and specific storage) for ash, fill, alluvium, and soil/saprolite were developed from laboratory testing (Table 11-1; test data in Appendix H) and published data (Domenico and Mifflin 1965). Table 11-1 has a column labeled ‘Estimated Specific Yield/Effective Porosity’ and the values are estimated from laboratory soil data (grain size analysis) utilizing Fetter-Bear diagrams (worksheets in Appendix H), as described by Johnson (1967). This technique provides a simple method to estimate specific yield; however, there are limitations to the method that may not provide an accurate determination of the specific yield of a single sample (Robson 1993). Specific yield/effective porosity were determined for a number of samples of the A, F, S, M1, and M2 layers to provide an average and range of expected values. The effective porosity (primarily fracture porosity) and specific storage of the TZ and bedrock were estimated from published data (Sanders 1998; Domenico and Mifflin 1965).Hydraulic conductivity (horizontal and vertical) of all layers, except the TZ and bedrock (BR), was developed utilizing existing site data and historic data, in-situ permeability testing (falling head, constant head, and packer testing where appropriate), slug tests in completed monitoring wells, and laboratory testing of undisturbed samples (ash, fill, soil/saprolite: test results in Appendix H) and, as necessary, from a database of Piedmont soil and rock properties developed by HDR. 66 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION 11.2.1 Borehole In-Situ Tests In-situ horizontal (open hole) and vertical (flush bottom) permeability tests, either falling or constant head as appropriate for field conditions, were performed in each of the hydrostratigraphic units above refusal, ash, fill, alluvium, and soil/saprolite. In-situ borehole horizontal permeability tests, either falling or constant head tests as appropriate for field conditions, were performed just below refusal in the first 5 feet of a rock cored borehole (TZ if present). The flush bottom test involves advancing the borehole through the overburden with a casing advancer until the test interval is reached. The cutting tool is removed from the casing and the casing is filled with water to the top and the drop of the water level in the casing is measured over a period of 60 minutes. In the open hole test, after the top of the test interval is reached, the cutting tool (but not the casing) is advanced an additional number of feet (5 feet in the majority of tests) and drop of the water level in the casing is measured over a time period of 60 minutes. The constant head test is similar except the water level is kept at a constant level in the casing and the water flow-in is measured over a period of 60 minutes. The constant head test was only used when the water level in the borehole was dropping too quickly back to the static water level such that the time interval was insufficient to calculate the hydraulic conductivity. The results from the field permeability testing are summarized in Table 11-2 and the worksheets are provided in Appendix H. Packer tests (shut-in and pressure tests) were conducted in a minimum of five boreholes. The shut-in test is performed by isolating the zone between the packers (in effect, a piezometer) and measuring the resulting water level over time until the water level is stable. The shut-in test provides an estimate of the vertical gradient during the test interval. The pressure test involves forcing water under pressure into rock through the walls of the borehole providing a means of determining the apparent horizontal hydraulic conductivity of the bedrock. Each interval is tested at three pressures with three steps of 20 minutes up and two steps of 5 minutes back down. The pressure test results are summarized in Table 11-2 and the shut-in and packer tests worksheets are provided in Appendix H. Where possible, tests were conducted at borehole locations specified in the Work Plan and at test intervals based on site-specific conditions at the time of the groundwater assessment work. The U.S. Bureau of Reclamation (1995) test method and calculation procedures, as described in Chapter 10 of their Ground Water Manual (2nd Edition), were used for the field permeability and packer tests. 11.2.2 Monitoring Well and Observation Well Slug Tests Hydraulic conductivity (slug) tests were completed in monitoring wells and observation wells under the direction of the Lead Geologist/Engineer. Slug tests were performed to meet the requirements of the May 31, 2007 NCDENR Memorandum titled, Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy. Water level change during the slug tests was recorded by a data logger. The slug test was performed for no less than 10 minutes, or until such time as the water level in the test well recovered 95 percent of its original pre-tests level, 67 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION whichever occurred first. Slug tests were terminated after 60 minutes, even if the 95 percent pre-test level was not achieved. Slug test field data was analyzed using the Aqtesolv (or similar) software and the Bouwer and Rice method. The slug test results are presented in Table 11-3 and the Slug Test Report is provided in Appendix H. Historic slug test data is presented in Table 11-4. 11.2.3 Laboratory Permeability Tests Laboratory permeability tests were conducted on undisturbed samples (Shelby Tubes) of ash, fill, soil, and saprolite collected during the field investigation. The tests were performed in accordance with ASTM D 5084 (ASTM 2010). Results of the laboratory permeability tests are presented in Table 11-5 and historic laboratory permeability tests are presented in Table 11-6. 11.2.4 Hydrostratigraphic Layer Parameters The soil material parameters for the A (ash), F (fill), S (alluvium), M1 (soil/saprolite), and M2 (saprolite/weathered rock) were developed by grouping the data into their respective hydrostratigraphic units and calculating the mean, median, and standard deviation of the different parameters. Estimated values for total porosity for the hydrostratigraphic layers A, F, S, M1, and M2 are presented in Table 11-7. Values for estimated specific yield/effective porosity are presented in Table 11-8 as well as estimates for specific storage based on published data (Domenico and Mifflin 1965). The hydraulic conductivity parameters were developed by grouping the data into their respective hydrostratigraphic units and calculating the geometric mean, median, and standard deviation of the different parameters. Vertical hydraulic conductivity values are not available for the TZ and BR units, but are unlikely to be equal. As an initial assumption, vertical hydraulic conductivity for these units can be considered to be equal to the horizontal hydraulic conductivity and adjusted as necessary during the groundwater flow model calibration. Horizontal and vertical hydraulic conductivity parameters for all hydrostratigraphic units are presented Tables 11-9 and 11-10, respectively. The values of secondary (effective) porosity and specific storage for the TZ and BR units are based on published values (Sanders 1998; Domenico and Mifflin 1965) and are presented in Table 11-11. Based on the CSA site investigation, the groundwater system in the natural materials (alluvium, soil, soil/saprolite, and bedrock) at RBSS is consistent with the regolith-fractured rock system and is an unconfined, connected system without confining layers. However, the hydraulic conductivity data collected during this study and classified as above into the various hydrostratigraphic units indicates that a distinct TZ of higher permeability does not exist at the site. The horizontal hydraulic conductivity of the TZ is not higher than that of the overlying M2 unit and the horizontal hydraulic conductivity at RBSS increases with depth; a TZ as defined does not exist. Daniel and Harned (1992) noted the TZ that develops over massive/plutonic rock complexes may not have a well-delineated TZ. Schaeffer (2009) found that a TZ as defined by Harned and Daniel (1992) is not present in the bedrock at CNS, located about 24 miles south of RBSS. The 68 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION CNS site is underlain by a similar suite of meta-plutonic rocks as RBSS with a similar overall thickness of regolith. Further development of the hydrostratigraphic units taking into account the lack of a TZ, the hydrostratigraphic layer parameters, and other parameters required for the flow and contaminant transport model will be provided in the CAP. 11.3 Vertical Hydraulic Gradients Horizontal hydraulic gradient is calculated by taking the difference in hydraulic head over the distance between two wells with similar well construction. Section 6.2.2 provides additional details for horizontal hydraulic gradients calculated for the site. Vertical hydraulic gradient was calculated by taking the difference in groundwater elevation in a deep and shallow well pair over the difference in total well depth of the deep and shallow well pair. A positive output indicates upward flow and a negative output indicates downward flow. Nine well pair locations, each consisting of a shallow and deep groundwater monitoring well, were used to calculate vertical hydraulic gradient across the site. Based on review of the results, vertical gradient of groundwater is generally downward across the site. Vertical gradient calculations are summarized in Table 11-12. 11.4 Groundwater Velocity Darcy’s Law is an equation that describes the flow rate or flux of fluid through a porous media. To calculate the velocity that water moves through a porous medium, the specific discharge, or Darcy flux, is divided by the effective porosity, ne. The result is the average linear velocity or seepage velocity of groundwater between two points. The following equation was used to calculate seepage velocities through each hydrostratigraphic unit present at the site: v = Ki ne where v is velocity; K is horizontal hydraulic conductivity; i is horizontal hydraulic gradient; and ne is the effective porosity Seepage velocities for groundwater were calculated using horizontal hydraulic gradients established in Section 6.2.2, horizontal hydraulic conductivity values for each hydrostratigraphic unit established in Table 11-9, and effective porosity values established in Table 11-11. Hydrostratigraphic layers are defined in Section 11.1. Average groundwater velocity results are summarized in Table 11-12. 11.5 Contaminant Velocity Contaminant velocity depends on factors such as; the rate of groundwater flow, the effective porosity of the aquifer material, and the soil-water partition coefficient, or Kd term. Site specific 69 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION Kd terms will be developed using samples collected during the site investigation. The testing to develop the Kd terms is still underway and the results will be presented in the CAP. The groundwater modeling to be performed in the CAP will present the velocities for the modeled contaminants. 11.6 Plume's Physical and Chemical Characterization Plume physical and chemical characterization is detailed below for each constituent detected in porewater and groundwater samples, and is based on the extent presented on the isoconcentration maps and cross sections. These descriptions are based on a single groundwater sampling event. As described in the approved Work Plan, both unfiltered and filtered (0.45 µm filter) samples were collected for analyses of constituents whose results may be biased by the presence of turbidity.3 Unless otherwise noted, concentration results discussed are for the unfiltered samples and represent total concentrations. • Antimony concentrations in shallow monitoring wells exceeded the IMAC in wells associated with the ash basin, in GWA-22S located south of the ash storage area, and in BG-3S, located east of the ash basin compliance boundary near Mountain Island Lake. Antimony concentrations in the deep monitoring wells exceeded the IMAC in wells associated with the ash storage area; the ash basins; GWA-1D and GWA-10D, located north of the ash basin Secondary Cell; MW-9D, located north of the cinder storage area; and BG-1D, located east of the ash basin compliance boundary. Antimony concentrations in the bedrock monitoring wells exceeded the IMAC on the ash basin Primary Dam (AB-6BRU), west of the ash basin Primary Cell and north of the cinder storage area (MW-9BR), and GWA-9BR located immediately east of the ash basin Secondary Cell. • Arsenic was not reported above 2L Standards in the shallow or deep monitoring wells. Arsenic concentrations exceeded the 2L Standards in bedrock monitoring well GWA- 9BR, located east of the ash basin Secondary Cell. • Boron concentrations in shallow monitoring wells exceeded 2L Standards in monitoring well AS-1S, located within the ash storage area. No other exceedances of boron were reported in the deep or bedrock monitoring wells. • Chromium concentrations in shallow monitoring wells exceeded 2L Standards in monitoring well AS-2S and GWA-20S, located in and adjacent to the ash storage area, and in monitoring well GWA-1S, located northwest of the ash basin Secondary Cell. Chromium concentrations exceeding the 2L Standards were reported in deepmonitoring wells located beneath the ash basin, north of the cinder storage area, and in the newly installed background well results. Chromium exceedances of the 2L Standards were reported in the monitoring wells to the south of the ash storage area, northwest of the ash basin Primary Cell, and in background well location MW-7BR. 3 The USEPA (EPA 2002) recommends that when possible, especially when sampling for contaminants that may be biased by the presence of turbidity, the turbidity reading is desired to stabilize at a value below 10 Nephelometric Turbidity Units (NTUs) 70 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION • Cobalt concentrations in shallow monitoring wells exceeded the IMAC throughout the majority of the site, including results at newly installed background well BG-1S. Cobalt concentrations in deep monitoring wells exceeded the IMAC in monitoring wells AB-1D, associated with ash basin Secondary Cell; GWA-3D, located northwest of the cinder storage area; GWA-20D, GWA-22D, and MW-8D, located south of the ash storage area; and newly installed background well BG-1D, located east of the ash basin compliance boundary. Cobalt concentrations in deep monitoring wells exceeded the IMAC in monitoring wells AB-6BRU and AB-3BR, beneath the ash basin. • Iron concentrations in shallow monitoring wells exceeded 2L Standards throughout the majority of the site, including results from newly installed background well BG-1S; however, the dissolved phase iron result in BG-1S was below the laboratory reporting limit. Iron concentrations in the deep monitoring wells exceeded 2L Standards in monitoring wells AB-1D, associated with ash basin Secondary Cell; GWA-20D, GWA- 22D, and MW-8D, located south of the ash storage area; and GWA-8Dand GWA-7D. Iron concentration also exceeded the 2L Standards in newly installed deep background wells BG-1D and BG-3D, located east of the ash basin compliance boundary; however, the dissolved phase iron results in the background groundwater samples were reported as less than the laboratory reporting limit. Iron concentrations in the bedrock monitoring wells exceeded 2L Standards in monitoring wells AB-6BRU and AB-3BR, associated with the ash basin; GWA-9BR located east of the ash basin Secondary Cell; and newly installed background well BG-2BR; however, the dissolved phase iron results in the background groundwater sample was reported as less than the laboratory reporting limit. The dissolved iron concentrations varied significantly from the totals concentrations for the majority of the groundwater samples collected. Dissolved iron concentrations in the shallow monitoring wells exceeded the 2L Standards in AS-2S located in the ash storage area; MW-13 located adjacent to Mountain Island Lake northeast of the ash basin Secondary Cell; and MW-1S located at the western toe of the ash basin Primary Cell. All other dissolved iron concentrations (where data is available) in the shallow, deep, and bedrock wells were below the 2L Standards. • Manganese concentrations in the shallow monitoring wells exceeded 2L Standards throughout the majority of the site, including BG-1S, BG-2S and BG-3S. Manganese concentrations in deep monitoring wells exceeded 2L Standards in monitoring wells AB- 8D, associated with the ash basin Primary Cell; MW-1D, and GWA-3D, located west of ash basin Primary Cell; GWA-9D and GWA-8D located east of the ash basin Secondary Cell, BG-3D, located east of the ash basin compliance boundary; and GWA-22D, located south of the ash storage area. Manganese concentrations in the bedrock monitoring wells exceeded 2L Standards in AB-3BR and in GWA-2BRU located northwest of the ash Primary Cell. The dissolved phase results for manganese in these wells were below the laboratory reporting limits. • Sulfate concentrations in the shallow monitoring wells exceeded 2L Standards in monitoring well GWA-3SA located northwest of the cinder storage area. Sulfate concentrations in the deep monitoring wells exceeded 2L Standards in monitoring wells GWA-3D, located northwest of the cinder storage area, and GWA-20D, located south of 71 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION the ash storage area. Sulfate did not exceed 2L Standards in the bedrock monitoring wells. • Thallium was not reported above 2L Standards in shallow monitoring wells. Thallium concentrations in the deep monitoring wells exceeded 2L Standards in monitoring well GWA-20D, located south of the ash storage area. Thallium was not reported above 2L Standards in the bedrock wells. • TDS concentrations in the shallow monitoring wells exceeded 2L Standards in monitoring wells AS-1S, located in the western portion of the ash storage area; and GWA-3SA, located northwest of the cinder storage area. TDS concentrations in the deep monitoring wells exceeded 2L Standards in monitoring wells AB-3D, located in the ash basin; GWA-20D, located south of the ash storage area; GWA-3D, located northwest of the cinder storage area; and BG-1D, located in the background location east of the ash basin compliance boundary. TDS concentrations in the bedrock monitoring wells exceeded 2L Standards in monitoring well GWA-2BR, located west of the ash basin Primary Cell; GWA-23BR, located south of the ash storage area; MW-7BR located southeast of the ash basin; and GWA-4BR located southwest of the ash storage area. • Vanadium concentrations exceeded 2L Standards in all of the shallow, deep, and bedrock monitoring wells, including all background monitoring wells. The relative concentrations of vanadium are generally higher in the deep and bedrock wells than in the shallow wells. The vanadium method reporting limit provided by the analytical laboratory was 1.0 ug/L. The IMAC for vandium is 0.3 ug/L. The vanadium results reported at concentrations less than the laboratory method reporting limit are estimated. During subsequent monitoring events, a laboratory method reporting equal to or less than the IMAC should be utilized. Boron is mobile when released to groundwater; it does not readily precipitate, and has a relatively low affinity for sorption. Boron was identified by the USEPA as one of the leading indicators for releases of contaminants associated with ash. Because of these characteristics, boron can be used to represent the general extent of groundwater impacted by ash. 11.7 Groundwater / Surface Water Interaction As discussed in Section 5.2, shallow and deep groundwater flow typically follows the topographic gradient and shallow groundwater generally discharges to nearby surface water bodies (i.e. streams). Groundwater/surface water interaction is evident at the site based on review of parameters present in groundwater and seep sample results. Piper diagrams were generated for the RBSS site to show comparison of geochemistry between ash basin porewater, surface water, seeps, upgradient and downgradient groundwater monitoring wells and background groundwater monitoring wells. In general, geochemistry of groundwater and surface water at the site is predominantly calcium, magnesium, and bicarbonate rich with the exception of ash basin water, ash basin porewater, and downgradient groundwater monitoring wells which were observed to be trending closer to calcium, magnesium and sulfate rich geochemical makeup. Seep data 72 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 11.0 HYDROGEOLOGICAL INVESTIGATION indicates similar geochemistry to ash basin water, ash basin porewater, and shallow wells in the ash basin. The hydroelectric generating station on Mountain Island Lake is operated in conjunction with the upstream reservoir, Lake Norman. The operation the hydroelectric stations on Lake Norman and Mountain Island Lake cause changes in the water levels in Mountain Island Lake on a frequent basis. Monitoring well MW-13 is located downgradient from the ash basin Secondary Cell and is approximately 100 feet from the bank of Mountain Island Lake (based on field measurements made on April 15, 2013 by HDR). During the preliminary groundwater assessment performed at RBSS in 2013, Duke Energy installed a pressure transducer in MW- 13 to record data every 15 minutes for the period of February 14, 2013 to March 22, 2013. The results of the data evaluation in the 2013 report, comparing the water levels in the well to the water levels in the lake, concluded that the water elevation in MW-13 appears to experience direct and rapid changes in elevation due to changes in elevations of Mountain Island Lake. Duke Energy is in the process of placing pressure transducers in several of the compliance monitoring wells located adjacent to Mountain Island Lake to record groundwater elevation measurements in these wells. An evaluation of the water level measurements from the pressure transducers in these wells, compared to lake elevation data, will be provided in the CSA Supplement. 11.8 Estimated Seasonal High Groundwater Elevations – Compliance Wells Estimated Seasonal Low (ESL) and Estimated Seasonal High (ESH) groundwater elevations were calculated using historical groundwater elevations for select compliance and voluntary wells at the site. The calculated ESL and ESH depth to water (DTW) was performed statistically by multiplying the standard deviation of the historical DTW measurements by a factor of 1.2 then adding to the mean DTW measurement. To obtain the site modification factors for ESL and ESH conditions, the calculated ESL and ESH DTW in the historical site wells were compared to the current groundwater levels on site and the difference was calculated. The difference between ESH and ESL DTW and current conditions was then averaged for the representative site wells to create a modification factor to add to current DTW. Monitoring wells MW-10, MW- 13, MW-15, MW-4S, MW-5S, MW-9, MW-7SR, and MW-8S were selected as the most representative shallow wells for natural seasonal fluctuations at the site, as they are located outside of the ash basin embankments and are, therefore, less likely to be influenced by the water level in the ash basin. Appendix H summarizes calculated ESH and ESL groundwater elevations for newly installed groundwater monitoring wells. 73 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.0 Screening-Level Risk Assessment The prescribed goal of the human health and ecological screening level risk assessments is to evaluate the analytical results from the COI sampling and analysis effort and using the various criteria taken from applicable guidance, determine which of the COIs may present an unacceptable risk, in what media, and therefore, should be carried through for further evaluation in a baseline human health or ecological risk assessment or other analysis, if required. Constituents of Probable Concern (COPCs) are those COIs that have been identified as having possible adverse effects on human or ecological receptors that may have exposure to the COPCs at or near the site. The COPCs serve as the foundation for further evaluation of potential risks to human and ecological receptors. To support the CSA effort and inform corrective action decisions, a screening level evaluation of potential risks to human health and the environment to identify preliminary, media-specific COPCs has been performed in accordance with applicable federal and state guidance, including the Guidelines for Performing Screening Level Ecological Risk Assessments within the North Carolina Division of Waste Management (NCDENR 2003). The criteria for identifying COPCs vary by the type of receptor (human or ecological) and media, as shown in the comparison of contaminant concentrations in various media to corresponding risk-based screening levels presented in Tables 12-1 through 12-9. In the human health and ecological screening level risk assessments, the maximum concentrations detected for all COIs, [or other appropriate data point (i.e., the analytical reporting limit [RL]) in the 2015 sampling and analyses for coal ash detection and assessment monitoring analytes were compared against established and conservative human health and ecological screening toxicity reference values, likely to be protective for even the most sensitive types of receptors. These comparisons are used to determine which COIs present a potentially unacceptable risk to human and/or ecological receptors and may warrant further evaluation. Those COIs determined to pose a potential for adverse impacts are identified as preliminary COPCs. Other factors that will be considered qualitatively in the evaluation of final COPCs that would be incorporated into a baseline risk assessment include frequency of detection and a comparison to background. Site- and media-specific risk-based remediation standards may be calculated, pending additional sample collection, if and where additional sampling and site-specific standards are deemed necessary. 12.1 Human Health Screening 12.1.1 Introduction This screening level human health risk assessment has been prepared in accordance with applicable NCDENR and USEPA guidance and the approved Work Plan. 74 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.1.2 Conceptual Site Model The Conceptual Site Model (CSM) is a dynamic tool for understanding site conditions and potential exposure scenarios for human receptors that may be exposed to site-related contamination. The CSM provides graphical representation of the following: • A source and mechanism of chemical release; • A retention or transport medium for COPCs; • A point of contact between the human receptor and the medium; and • A route of exposure to constituents for the potential human receptor at the contact point. An exposure pathway is considered complete only if all four “source to receptor” components are present. A CSM has been prepared illustrating potential exposure pathways from the source area to possible receptors (see Figure 12-1). The information in the CSM has been used in conjunction with the analytical data collected as part of the CSA to determine COPCs for the site. Potential receptors are defined as human populations that may be subject to contaminant exposure. Both current and future land and water use conditions were considered when determining exposure scenarios. Current and future land use of the RBSS site and associated ash basin and ash storage area is expected to remain predominantly industrial while decommissioning and restoration of the site is in progress (Duke Energy 2013b). The hydroelectric stations on either end of Mountain Island Lake (i.e., the upstream Cowans Ford Hydroelectric Station and the downstream Mountain Island Hydroelectric Station) will also remain in active use for the foreseeable future. Lands surrounding the site include residential and public recreation areas, as well as Mountain Island Lake, which supplies water to various municipalities (Charlotte-Mecklenburg Storm Water Services 2011). The following potential receptors are identified in the CSM: • Current/future on-site construction worker with potential exposure to groundwater in trenches, surface and subsurface soil and surface water; • Current/future on-site outdoor worker with potential exposure to surface soil and surface water; • Current/future adult and child off-site resident with potential exposure to surface soil and groundwater; and • Current/future on-site trespasser with potential exposure to surface soil, surface water and sediment. Other exposure pathways for all potential receptors were evaluated and it was determined that they would not have a significant impact on the risk assessment (e.g., outdoor worker inhalation of inorganics in surface water in open air). Other exposure scenarios will also serve as surrogates that will provide information about the magnitude of these potential risks. The following presents a description of each receptor and potentially complete exposure pathway: 75 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.1.2.1 Current/Future Construction Worker It was assumed that construction activities during decommissioning and restoration of RBSS could take place on-site and that construction workers would potentially be exposed to COPCs in various media during this timeframe. The potentially complete exposure pathways include incidental ingestion, dermal contact and particulate inhalation exposure to surface and subsurface soil. Construction workers in a trench with contact to groundwater may have inhalation of metal COPCs with inhalation toxicity criteria and incidental ingestion of and dermal contact (over limited parts of the body) with groundwater. Given the presence of ash basin and ash storage area, dermal contact and incidental ingestion exposure to surface water would also be considered a potentially complete exposure pathway for this receptor. 12.1.2.2 Current/Future Outdoor Worker Outdoor workers are assumed to be involved with non-intrusive activities (e.g., landscapers that will maintain the site). This receptor reflects a longer timeframe and different exposure pathways than that of construction workers. Outdoor workers are assumed to have incidental ingestion, dermal contact and particulate inhalation exposure to surface soil as well as dermal contact and incidental ingestion exposure to surface water (e.g., ash basins). Exposure to COPCs in groundwater is not identified in the CSM because outdoor workers are assumed not to ingest untreated water; any COPCs aerosols or fumes will dissipate in open air, and there is limited opportunity for dermal contact. Construction worker exposure scenarios are considered a conservative surrogate to estimate the potential risk from groundwater to outdoor workers. 12.1.2.3 Current/Future Off-Site Resident (Adult/Child) The potential for off-site residents to be exposed to COPCs in untreated groundwater is included in the CSM as one private water supply well was identified in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary northeast of RBSS, as described in Section 4.0 above and the 2014 Drinking Water Supply Well and Receptor Survey and its Supplement (HDR 2014a and b) (Figure 4-1). These exposures will consider all on and off-site monitoring well data, excluding the receptor survey data, which is being handled independent of this risk analysis. Exposure routes are to include ingestion of groundwater (not incidental, but potable use) as well as dermal contact during bathing/showering and inhalation during bathing/showering for those metals in groundwater with available inhalation-based toxicity criteria. Residents are assumed to be exposed to contaminants in surface soil during non-intrusive outdoor activities (e.g., gardening); the potential exposure pathways include ingestion, dermal and inhalation of soil particulates. The Catawba River/Mountain Island Lake is a public drinking water supply that is treated before consumption. Therefore, residential exposure to untreated surface water has not been evaluated. 76 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.1.2.4 Current/Future Trespasser (Adolescent/Adult) Trespassers may come into direct contact with or incidentally ingest surface water and sediment while on-site and near the Catawba River/Mountain Island Lake during what is assumed to be predominantly recreational activity. This will occur at different rates depending on the specific activity and setting. The exposure parameters for this scenario will be determined and will incorporate all on- and off-site data for these media. Exposure routes are to include incidental ingestion, dermal contact and particulate inhalation of surface soil, as well as incidental ingestion and dermal contact with surface water and sediment. This receptor reflects greater exposure to surface water, sediment and soil COPCs compared to potential exposures of similar potential receptors (e.g., off-site recreator). 12.1.3 Human Health Risk-Based Screening Levels A comparison of contaminant concentrations in various media to corresponding risk-based screening levels has been made and is presented in Tables 12-1 through 12-5. These include: • Soil: USEPA industrial soil Regional Screening Levels (RSLs) at a target cancer risk of 1E-06 and noncancer Hazard Quotient of 0.1 • Groundwater: USEPA tap water RSLs and NCDENR 2L Standards • Surface water: USEPA National Recommended Water Quality Criteria and NCDENR 2B Standards, considering the surface water classification for local water bodies • Sediment: USEPA residential soil RSLs Tables 12-1 through 12-5 present the constituents that were detected at concentrations exceeding their relevant human health or other applicable criteria on a media-specific basis, in ground and surface water, sediment, and soil. A summary of the COPCs is provided in Table 12-5. Those COIs exceeding relevant screening criteria are identified as COPCs for purposes of the human health risk assessment. • In groundwater: beryllium, copper, lead, titanium, and zinc were eliminated as COPCs. See Table 12-1 for maximum concentrations detected, the detailed screening results, identification of COPCs, and contaminant categories. • In soil: arsenic, cobalt, iron, manganese and thallium were detected at concentrations exceeding the industrial soil screening levels and are determined to be COPCs. Sodium was retained by default due to a lack of screening criterion for comparison. See Table 12-2 for the soil maximum concentrations, COPC and contaminant category data. • Aluminum, antimony, arsenic, barium, cobalt, molybdenum, nickel thallium and strontium have been excluded as COPCs in surface water, as shown in Table 12-3. No COIs exceeded their respective screening values; all other constituents were identified as COPCs based on a lack of screening values for comparison. • Sediment COPCs and contaminant categories are presented in Table 12-4, which shows that aluminum, antimony, arsenic, barium, cobalt, iron, manganese, thallium, and 77 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT vanadium were determined to be COPCs based on their maximum concentrations exceeding screening values. All other COIs have been excluded. Constituents were not screened out as COPCs based on a comparison to background concentrations, as USEPA recommends all COIs exceeding risk-based screening levels be considered in a baseline risk assessment (USEPA 2002). Statistical background concentrations have been developed as Prediction Limits (PLs), calculated for each constituent using groundwater data in site background wells. PLs are a calculation of the upper limit of possible future values based on the Statistical Analysis of Groundwater Monitoring Data at RCRA Facilities Unified Guidance (USEPA, March 2009). If concentrations of COIs detected exceed the PL, then the groundwater concentrations are assumed to have increased above background levels. Site-specific background concentrations will be considered in the uncertainty section of this baseline risk assessment, if determined to be required. 12.1.4 Site-Specific Risk Based Remediation Standards Based on the results of the comparison to risk-based screening levels, media-specific remediation standards will be calculated in accordance with the Eligibility Requirements and Procedures for Risk-Based Remediation of Industrial Sites Pursuant to North Carolina General Statute 130A-310.65 to 310.77, should additional sample collection and site-specific standards be deemed necessary. 12.1.5 NCDENR Receptor Well Investigation Numerous off-site private water supply wells were sampled and analyzed for constituents as part of NCDENR’s well testing program of receptors within 1,500 feet of the RBSS compliance boundary, as described in Section 4.0. No information on sampling results or any recommendations from NCDENR on well water consumption for RBSS is available at this time. 12.1.6 Human Health Risk Screening Summary A CSM was developed to identify potential pathways of exposure from COPC source to receptor populations; including several possible exposure scenarios. Maximum concentrations of constituents were compared to media-specific screening levels; constituents exceeding screening levels and those having no screening levels or issues with RLs were retained as COPCs, in accordance with guidance. As a result of the screening, the majority of constituents were determined to be COPCs in groundwater; beryllium, copper, lead, titanium and zinc were excluded. Only five constituents exceeded their soil screening values, these include arsenic, cobalt, iron, manganese and thallium. No constituents exceeded screening values for surface water, any retained as COPCs are by default due to a lack of criteria being available for comparison. Nine constituents were determined to be COPCs based on exceedances of their screening values in sediment. 78 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.2 Ecological Screening 12.2.1 Introduction This screening-level ecological risk assessment (SLERA) has been prepared in accordance with the Guidelines for Conducting a Screening Level Ecological Risk Assessments within the North Carolina Division of Waste Management (NCDENR 2003). An ecological CSM has been developed for the RBSS site and is provided as Figure 12-2. 12.2.2 Ecological Setting 12.2.2.1 Site Summary Refer to Section 2.0 for a description of the RBSS site. 12.2.2.2 Regional Ecological Setting The site is located in the Southern Outer Piedmont eco-region of North Carolina adjacent to Mountain Island Lake, which is part of Catawba River and is bordered by the Northern Inner Piedmont and Carolina Slate Belt eco-regions (Griffith et al. 2002). 12.2.2.3 Description of the Eco-Region and Expected Habitats The region consists of irregular plains and low to moderate gradient streams with less precipitation and elevation than the Inner Piedmont. The common rock types include gneiss, schist, and granite covered by deep saprolite and mostly red, clayey subsoil. Land cover consists of mixed white oak forests, croplands, and pastures as well as pine plantations (Griffith et al. 2002). 12.2.2.4 Watershed in which the Site is Located The site is located in the Catawba River Basin watershed. The North Carolina portion of the river basin encompasses approximately 3,300 miles in all or in part of 11 counties. It straddles the southeastern corner of the Blue Ridge eco-region and the southwestern portion of the Piedmont eco-region. 12.2.2.5 Average Rainfall The average annual precipitation for Mt. Holly has been 41.63 inches over the past 30 years. The average for the State of North Carolina is 48.87 inches. (Weather DB, 2015). 12.2.2.6 Average Temperature The average temperature for Mt. Holly is 61.55° F. The average winter temperature is 49.1° F. The average spring temperature is 57.1° F. The average summer temperature is 76.6° F and average fall temperature is 63.3° F. (Weather DB, 2015). 79 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.2.2.7 Length of Growing Season According to the North Carolina State University Cooperative Extension, the average growing season for Gaston County is 208 days, with a standard deviation of 22 days. 12.2.2.8 Threatened and Endangered Species that use Habitats in the Eco-Region A list of threatened and endangered species for Gaston and Mecklenburg Counties is provided in Table 12-10. 12.2.2.9 Site-Specific Ecological Setting An ecological checklist and habitat figure has been completed for this site and is provided in Appendix I. Several streams are located on-site and may be intermittent during dry periods. Evidence of flooding was also noted during HDR’s June 3, 2015 site visit. Requests for information were submitted to several federal and state agencies, in accordance with the North Carolina Guidelines for Performing Screening Level Ecological Risk Assessments (NCDENR, 2003). A copy of the requests and responses are provided in Appendix I and a summary of the information is provided, as follows. North Carolina Department of Cultural Resources In a letter dated June 23, 2015, the North Carolina Department of Cultural Resources indicated that there are “no historic resources which would be affected by the project”. North Carolina Natural Heritage Program In a letter dated June 9, 2015, the North Carolina Natural Heritage Program (NCNHP) provided information obtained from their database, both for the RBSS site and within a one-mile radius of the site (see Appendix I). According to the NCNHP, their database did not identify records for rare species or important natural areas located within the area evaluated. There are a total of four Managed Areas (North Carolina Clean Water Management Trust Fund Easement) documented within the site. According to the NCNHP database, there are two Natural Areas, Mount Olive Church Basic Forest and Mountain Island Lake Forest, located within a one-mile radius of the site. One Managed Area, Cowan’s Ford Wildlife Refuge, is located within a one-mile radius of the site. North Carolina Wildlife Resources Commission In a letter dated June 19, 2015, the North Carolina Wildlife Resources Commission (NCWRC) reported the following: • The site drains to Mountain Island Reservoir in the Catawba River basin. • There are records for the state threatened bald eagle (Haliaeetus leucocephalus) and Northern cup-plant (Silphium perfoliatum), the state special concern oldfield deermouse 80 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT (Peromyscus polionotus), and the state significantly rare-throughout glade wild quinine (Parthenium auriculatum) near the site. There are historical records for the federal species of concern and state endangered tall larkspur (Delphinium exaltatum) and the state significantly rare helicta satyr (Neonympha helicta) near the site. • Bald eagles forage in the area. • There is recreational fishing in Mountain Island Reservoir. Recreational species include: striped bass, largemouth bass, catfish, crappie, sunfish, white bass, and white perch. United States Department of Agriculture, National Forests in North Carolina In an email dated May 28, 2015, it was reported that there are no Designated and Proposed Federal Wilderness and Natural Areas, National Preserves and Forests, or Federal Land Designated for the Protection of Natural Ecosystems with a half-mile of the RBSS site. United States Department of the Interior, National Park Service In an email dated June 3, 2015, the United States Department of the Interior, National Park Service indicated that “the NPS has not identified any resource concerns at this time”. 12.2.2.10 On-site and Off-site Land Use On-site land use is approximately 30% heavy industrial, 5% light industrial, 55% undisturbed, and 10% other (e.g., water bodies). Land use within a one-mile radius of the site is 30% residential, 20% undisturbed, 20% rural, and 30% other (including Mountain Lake and the Catawba River). 12.2.2.11 Habitats within the Site Boundary Based on HDR’s June 3, 2015 site visit, the following habitats are present on site. • 152 acres of Mixed Hardwoods • 4.5 acres of Pine Plantation • 24 acres of Bottomland Hardwoods • 6.8 acres of Shrub/Scrub • 30 acres of Open Fields • Aquatic features including ash basins, streams, and wetlands Forested areas with trees having exfoliating bark (i.e., hickories and white oaks) may be potential roosting trees for the federally threatened northern long-eared bat. Power line clearings, woodland edges, and openings are potential habitat for federally endangered Schweinitz’s sunflower, Michaux’s Sumac, and smooth coneflower. Large pines along the Catawba River and Mountain Lake may serve as potential nest trees for the bald eagle which likely forage in the area. For a detailed description of habitats, refer to the Checklist for Ecological Assessments located in Appendix I. 81 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.2.2.12 Description of Man-made Units that may Act as Habitat A 69-acre ash basin (Primary and Secondary Cells) is present on site and may act as man- made habitat. 12.2.2.13 Site Layout and Topography Topography at the RBSS site ranges from an approximate elevation of 786 feet near the south edge of the property near Horseshoe Bend Beach Road to an elevation of 646 feet at the boundary with Mountain Island Lake on the northern extent of the site. The site generally slopes from south to north with an elevation loss of approximately 140 feet over 3,500 feet. Surface water drainage generally follows site topography and flows from the south to the north across the site, except where natural drainage patterns have been modified by the ash basin, ash storage area, or other construction. 12.2.2.14 Surface Water Runoff Pathways Swales and depressions were observed during HDR’s June 3, 2015 site visit. Unnamed drainage features are located on the eastern and northwestern portions of the site and generally flow north toward Mountain Island Lake. 12.2.2.15 Soil Types Based on lithological data included in soil boring and monitoring well installation logs provided by Duke Energy (ARCADIS G&M of North Carolina, Inc., 2007 and MACTEC, 2011), subsurface stratigraphy consists of the following material types: fill, ash, residual soil, saprolite, alluvium, PWR, and bedrock. In general, residual soil, saprolite, and PWR were encountered on most areas of the site. Alluvium was encountered in borings advanced along the northeastern extent of the Secondary Cell, within close proximity to Mountain Island Lake. Bedrock was encountered sporadically across the site ranging in depth from 34 feet on the northern extent of the site to greater than 200 feet on the southern extent of the site near Horseshoe Bend Beach Road. 12.2.2.16 Species Normally Expected to Use Site under Relatively Unaffected Conditions Terrestrial communities occur in both natural and disturbed habitats in the study area; these may support a diversity of wildlife species. Information on the species that would normally be expected to use this and similar sites in the Piedmont eco-region under relatively unaffected conditions was obtained from relevant literature, mainly the Biodiversity of the Southeastern United States, Upland Terrestrial Communities (Wiley and Sons 1993) and Biodiversity of the Southeastern United States, Aquatic Communities (Wiley and Sons 1993). Mammal species that may be present include eastern cottontail (Sylvilagus floridanus), gray squirrel (Sciurus carolinensis), various vole, rat and mice species, red (Vulpes vulpes) and gray fox (Urocyon cinereoargenteus), raccoon (Procyon lotor), Virginia opossum (Didelphis virginiana), and white-tailed deer (Odocoileus virginiana). 82 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT Avian species are the most diverse. Canopy dwellers include the great crested flycatcher (Myiarchus crinitus), Carolina chickadee (Parus carolinensis), tufted titmouse (P. bicolor), white- breasted nuthatch (Sitta carolinensis), blue-gray gnatcatcher (Polioptila caerulea), red-eyed vireo (Vireo olivaceus), yellow-throated vireo (V. flavifrons), various warblers and tanagers, and American redstart (Setophaga ruticilla). Subcanopy species include a variety of woodpeckers, eastern pewee (Contopus virens), Acadian flycatcher (Empidonax virescens), American crow (Corvus brachyrhynchos), blue jay (Cyanocitta cristata), and Carolina wren (Thryothorus ludovicianus). Catbirds (Dumetella carolinensis), brown thrashers (Toxostoma rufum), and mockingbirds (Mimus polyglottos) are found along adjacent brushy edges, fields, and thickets. Understory species include wood thrush (Hylocichla mustelina), American robin (Turdus migratorius), white-eyed vireo (Virea griseus), Kentucky warbler (Oporornis formosus), common yellow-throat (Geothlypis trichas), and yellow breasted chat (Icteria virens). Predatory birds include several hawk and owl species and the turkey vulture (Cathartes aura). Amphibians and reptiles that tend to be associated with the terrestrial-aquatic interface in streams, rivers, and open waters may include certain turtles (e.g., the Striped Mud and Gulf Coast Spiny Softshell turtles); and frogs, snakes, and amphibians such as the Three‐lined salamander. For a more detailed description, see Appendix I. Streams of the southeastern piedmont support a range of aquatic benthic macroinvertebrate groups including mayflies (Ephemeroptera), stoneflies (Plecoptera), caddisflies (Trichoptera), water beetles (Coleoptera), dragonflies and damselflies (Odonata), dobsonflies and alderflies (Megaloptera), true flies (Diptera), worms (Oligochaeta), crayfish (Crustacea), and clams and snails (Mollusca). Streams, rivers, ponds, and reservoirs support populations of game fish that may include redbreast sunfish (Lepomis auritus), bluegill (Lepomis macrochirus), warmouth (Lepomis gulosus), and largemouth bass (Micropterus salmoides). The most widespread non-game fish species are American eel (Anguilla rostrata), eastern silvery minnow (Hybognathus regius), bluehead chub (Nocomis leptocephalus), golden shiner (Notemigonus crysoleucas), spottail shiner (Notropis hudsonius), whitefin shiner (N. niveus), swallowtail shiner (N. procne), creek chub (Semotilus atromaculatus), creek chubsucker (Erimyzon oblongus), silver redhourse (Moxostoma anisurum), yellow bullhead (Ictalurus natalis), flat bullhead (I. platycephalus), margined madtom (Noturus insignis), and tessellated darter (Etheostoma olmstedi). 12.2.2.17 Species of Special Concern For a detailed list of species of special concern that may be present, see Table 12-10. 12.2.2.18 Nearby Critical and/or Sensitive Habitats For a detailed description, see Section III.D of the Ecological Checklist provided in Appendix I. 83 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT 12.2.3 Fate and Transport Mechanisms Potential fate and transport mechanisms at/near the RBSS site include erosion, seeps, stormwater runoff and flow of surface water bodies. An Ecological CSM (Figure 12-2) has been prepared illustrating potential exposure pathways from the source area to possible ecological receptors. The information in the ecological CSM has been used in conjunction with the analytical data collected as part of the CSA to develop an understanding of the sources, pathways and media of exposure as well as the receptors potentially impacted by site-related COIs. 12.2.4 Comparison to Ecological Screening Levels The sampling and analysis program completed as part of the RBSS CSA investigation is described earlier in this report. Media of primary concern for ecological receptors (i.e., surface water, sediment, and soil) have been sampled extensively, in accordance with the NCDENR approved Work Plan. The results of the comparison of COI concentrations in various media to risk-based screening levels are presented in Tables 12-6 through 12-9, and include: • USEPA Region IV Recommended Ecological Screening Values for soil, surface water and sediment • USEPA National Recommended Water Quality Criteria and North Carolina Freshwater Aquatic Life Standards The potential for ecological risk was also estimated by calculating screening hazard quotients (HQ) using the appropriate screening value of each contaminant and comparing that value to the USEPA Region IV Ecological Screening Values. Constituents having an HQ greater than or equal to 1 are identified as COPCs. NCDENR guidance requires a determination of which contaminant category the COPCs fall into as a result of the data comparison to screening levels is also presented in the ecological COPC tables (Tables 12-6 through 12-9). These include: • Category 1 – Contaminants whose maximum detection exceeds the media specific ecological screening value included in the COPC tables. • Category 2 – Contaminants that generated a laboratory SQL that exceeds the USEPA Region IV media-specific ecological screening value for that contaminant. • Category 3 – Contaminants that have no USEPA Region IV ecological screening value, but were detected above the laboratory SQLs. • Category 4 – Contaminants that were not detected above the laboratory SQLs and have no USEPA Region IV ecological screening value. • Category 5 – Contaminants whose SQL or maximum detection exceeds the North Carolina 2B Standards. 84 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT Table 12-9 presents a summary of the COIs that were detected at concentrations exceeding their relevant ecological screening media-specific criteria. Those constituents exceeding the relevant criteria are identified as ecological COPCs for purposes of the SLERA. Note that NCDENR SLERA guidance does not allow for exclusion of COIs as COPCs based on a comparison to background concentrations. In soil, the majority of COIs were detected at concentrations exceeding the ecological soil screening levels. Cadmium and lead were excluded as COPCs, as they were detected at levels below their screening values. Sodium and strontium are retained by default, as having no screening value available for comparison. See Table 12-6 for detailed information, including the maximum concentrations detected and characterization as to the category into which each COPC falls. Six COPCs were detected at concentrations an order of magnitude or more than their respective screening levels. Based on the comparison of maximum detected concentrations to screening criteria, aluminum, mercury and zinc are identified as ecological COPCs in surface water. Barium, cobalt, manganese, molybdenum, strontium, and vanadium are retained by default due to the fact that there are no ecological criteria available. Further information on the screening performed and characterization as to the contaminant category each COPC falls into is provided in Table 12-7. Only lead was excluded as a COPC in sediment. Many COIs are retained by default due to a lack of available screening values. Antimony, arsenic, total chromium, copper, mercury, nickel, and zinc were retained for exceeding their respective screening concentrations. Details on the COPC screening, maximum concentrations detected, and contaminant category are provided in Table 12-8. COIs were not screened out as COPCs based on a comparison to background concentrations, as NCDENR SLERA guidance does not allow for screening based on background. Site-specific background concentrations, discussed above in Section 12.1.3 will be considered in the uncertainty section of the baseline ecological risk assessment, if determined to be necessary. 12.2.5 Uncertainty and Data Gaps There are uncertainties inherent in any environmental investigation and risk evaluation that involve natural heterogeneity of the media, nature, and extent of constituents in the environment, due to their individual fate and transport characteristics, and varied, site-specific conditions. These uncertainties are considered in developing the sampling and analysis plan, data quality assurance processes and understanding of the site. These screening level assessments are designed to be very conservative in identifying potential COPCs that would be carried forward into a baseline human health and/or ecological risk assessment. They include all on- and off-site analytical data, and use the maximum concentration detected as the comparison point to applicable screening criteria. Also, no constituents were eliminated as COPCs based on background levels; this will be evaluated in the baseline risk assessment, if they are required to be performed. These are highly unlikely to 85 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 12.0 SCREENING-LEVEL RISK ASSESSMENT be the actual exposure concentrations, given the natural attenuation, dilution and distances to potential receptors. There is a high level of confidence that any constituent with potential to impact human health or ecological receptors has been identified as a result of these assessments. 12.2.6 Scientific/Management Decision Point If through the HQ analysis it is determined that constituents have been detected at maximum concentrations that exceed applicable screening criteria that is an indication that additional assessment of potential risks is warranted. This does not mean that impacts are in fact, occurring; only that further data collection or evaluation should be considered. This determination is known as the Scientific/Management Decision Point (SMDP) and the conclusion reached must be one of the following: • There is adequate information to conclude that the ecological risks are neglibible; or • Site has inadequate data to complete the risk characterization. Data gaps need to be filled prior to completion of the screening process; or • The information indicates a potential for adverse ecological effects and a more thorough assessment is warranted. Given that several COPCs have been identified as having an HQ of greater than 1 in soil, surface water, and sediment, there is adequate information indicating a potential for adverse effects to occur and a baseline ecological risk assessment may be warranted. The need for a separate baseline ecological risk assessment is being considered in light of the other ongoing or planned environmental impact studies for this site. 12.2.7 Ecological Risk Screening Summary The SLERA has identified that the potential exists for adverse ecological impacts due to exposure to COPCs in soil, surface water, and/or sediment. Cadmium and lead are the only constituents that has been excluded as COPCs in soil and numerous COPCs exceed their respective screening criteria by one or two orders of magnitude. Notably fewer COIs have been identified in surface water and sediment and several of those are retained by default for having no criteria or due to RL issues, not due to maximum concentrations actually exceeding screening criteria. Impacts from limited ecological receptor groundwater exposure are minimal and have not been evaluated. For RBSS, identification of potential data gaps and overall coordination of further ecological risk assessment efforts, specifically for surface water and sediment impacts should consider any other activities that are ongoing related to ash basin closure activities to avoid duplication of effort. 86 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 13.0 GROUNDWATER MODELING 13.0 Groundwater Modeling Groundwater modeling will be performed and submitted in the CAP in accordance with NCDENR’s Conditional Approval letter. The groundwater modeling will consist of groundwater flow and fate and transport modeling, performed with MODLFOW and MT3DMS, and batch geochemical modeling, performed with PHREEQC. The following section presents an overview of the fate and transport modeling, the batch geochemical modeling and the site geochemical conceptual model. The CAP will also present a discussion of the geochemical properties of the COIs and how these properties relate to the retention and mobility of these constituents. 13.1 Fate and Transport Groundwater Modeling A three-dimensional groundwater flow and contaminant fate and transport model (MODFLOW/MT3DMS Model) will be developed for the ash basin site. The objective of the modeling will be to predict the following in support of the CAP: • Predict concentrations of the COIs at the compliance boundary or other locations of interest over time, • Estimate the groundwater flow and constituent loading to surface water discharge areas, and • Predict approximate groundwater elevations in the ash for the proposed corrective action The model and model report will be developed in general accordance with the guidelines found in the memorandum Groundwater Modeling Policy, NCDENR DWQ, May 31, 2007 (DENR modeling guidelines). The groundwater model will be developed from the hydrogeologic conceptual model presented in the CSA, from existing wells and boring information provided by Duke Energy, and from information developed during the site investigation. The model will also be supplemented with additional information developed by HDR from other Piedmont sites, as applicable. The site conceptual Model SCM is a conceptual interpretation of the processes and characteristics of a site with respect to the groundwater flow, boundary conditions, and other hydrologic processes at the site. Although the site is anticipated in general to conform to the LeGrand conceptual groundwater model, due to the configuration of the ash basin, the additional possible sources (ash storage area and cinder storage area), and the boundary conditions present at the site, a three- dimensional groundwater model is warranted. The groundwater modeling will be performed under the direction of Dr. William Langley, P.E., Department of Civil and Environmental Engineering, University of North Carolina Charlotte (UNCC). Groundwater flow and constituent fate and transport will be modeled using Visual MODFLOW 2011.1 (flow engine USGS MODFLOW 2005) and MT3DMS. 87 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 13.0 GROUNDWATER MODELING The modeling process, the development of the model, the development of the hydrostratigraphic layers, the model extent (or domain), and the proposed model boundary conditions were described in Section 7.0 of the work plan. To date, no changes to the proposed model development are warranted based on data collected during the site investigation. The MT3DMS model will use site specific Kd values developed from samples collected along the major flow transects. The testing to develop the Kd terms is underway, but is not complete at this time, therefore the results of that testing will be presented in the CAP. The methods used to develop the Kd terms was presented in Section 7.7.2 of the work plan. 13.2 Batch Geochemical Modeling As described in the Work Plan, batch geochemical simulations using PHREEQC will be used to estimate sensitivity of the proposed sorption constants used with MT3DMS and to assist in understanding the mechanisms involved in attenuation of selected constituents. Geochemical modeling using PHREEQC can be used to indicate the extent to which a COI is subject to solubility constraints a variable Kd, or other processes. PHREEQC can also identify postulated solid phases calculation of their respective saturation indices. The specific locations where the batch geochemical modeling will be performed will be determined after the development of the Kd terms and a review of the site data. 13.3 Geochemical Site Conceptual Model SCMs are developed to be a representation of what is known or suspected about contamination sources, release mechanisms, transport, and fate of those contaminants.4 An SCM can be a written and/or graphic presentation of site conditions to reflect the current understanding of the site, identify data gaps, and be updated as new information is collected throughout the project. SCMs can be utilized to develop understanding of the different aspects of site conditions, such as a hydrogeologic conceptual site model, to help understand the site hydrogeologic condition affecting groundwater. SCMs can also be used in a risk assessment to understand contaminant migration and pathways to receptors. On June 25, 2015, NCDENR made the following request: Since speciation of groundwater and surface water samples is a critical component of both the site assessments and corrective action, the Division expects a geochemical site conceptual site model (CSM) developed as a subsection in the Comprehensive Site Assessment (CSA) Reports. The geochemical CSM should provide a summary of the geochemical interactions between the solution and solid phases along the groundwater flowpath that impact the mobility of metal constituents. At a minimum, the geochemical CSM will describe the adsorption/desorption and mineral precipitation/dissolution processes that are believed to impact dissolved concentrations along the aquifer flowpaths away from the ash basin sources. The model descriptions should 4 EPA MNA Volume 1 88 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 13.0 GROUNDWATER MODELING include the data upon which the conceptual model is based and any calculations (such as mineral saturation indices) that are made to develop the site-specific model. Metal speciation analyses cover a broad aspect of metals’ geochemistry, including solution complexation with other dissolved species and specific association with aquifer solids, such as a metal adsorbed onto HFO or precipitated as a sulfate mineral. A comprehensive speciation analysis that requires a relatively complete groundwater analysis is expected that includes use of an ion speciation computer code (such as PHREEQC) capable of calculating solution complexes, surface complexation onto HFO, and mineral saturation indices. This type of speciation calculation is necessary for the development of a geochemical SCM and understanding metal mobility in an aquifer. In previous correspondence, NCDENR agreed that the proposed geochemical modeling described in the Work Plan, to be performed using PHREEQC, will be included in the CAP. Specifically, the model descriptions and calculations, such as mineral saturation indices, will be provided in the CAP. This approach will allow completion of the testing to develop the site- specific Kd terms and site mineralogy, and will allow the geochemical modeling to be coordinated with the groundwater flow and transport model. Elements of the geochemical site conceptual site model (GSCM) described below will be incorporated into the fate and transport and the geochemical modeling performed for the CAP. The GSCM will be updated as additional data and information associated with contaminants, site conditions, or processes such as migration of contaminants is developed. The GSCM will be useful in understanding the transport and attenuation factors that affect the mobility of contaminants at the site and the long-term capacity of the site for attenuation and stability of immobilized contaminants. The GSCM will describe the geochemical aspects of the site sources that influence contaminant transport. Site sources at RBSS consist of the ash basin, ash storage area, and the cinder storage area; these source areas are subject to different processes that generate leachate migrating into the underlying soil layers and into the groundwater. For example, the dry ash storage area would generate leachate as a result of infiltration of precipitation, while the ash basin would generate leachate based on the pond elevation in the basin. General factors affecting the geochemistry of the site are as follows: Factors Affecting Ash Formation (Primary Source): • Chemical and mineralogical composition of coal • Thermodynamics of coal combustion process • Factors Affecting Leaching in Ash Basin (Primary Source Release Mechanism): • Chemical composition of ash • Mineral phase of ash • Physical characteristics of ash • Inflow of water into/out of basin 89 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 13.0 GROUNDWATER MODELING • Period of time ash has been in basin • Geochemical conditions in ash basin • Precipitation-dissolution reactions • Sorptive properties of materials in ash Factors Affecting Leaching in Ash Basin (Primary Source Release Mechanism): • Chemical composition of ash in storage area • Mineral phase of ash in storage area • Physical characteristics of ash in storage area • Inflow of precipitation in to ash storage area • Period of time ash has been in storage • Geochemical conditions in ash storage area • Precipitation-dissolution reactions • Sorptive properties of materials in ash Factors Affecting Leaching in the Ash Storage Area (Primary Source Release Mechanism): • Chemical composition of ash in storage area • Mineral phase of ash in storage area • Physical characteristics of ash in storage area • Inflow of precipitation in to ash storage area • Period of time ash has been in storage • Geochemical conditions in ash storage area • Precipitation-dissolution reactions • Sorptive properties of materials in ash • Factors Affecting Leaching in the Cinder Storage Area (Primary Source Release Mechanism): • Chemical composition of ash in storage area • Mineral phase of ash in storage area • Physical characteristics of ash in storage area • Inflow of precipitation in to ash storage area • Period of time ash has been in storage • Geochemical conditions in ash storage area • Precipitation-dissolution reactions • Sorptive properties of materials in ash 90 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 13.0 GROUNDWATER MODELING Factors Affecting Sorption and Precipitation of Constituents onto Soil/Aquifer Materials Beneath Ash (Secondary Source Release Mechanism): • Chemical composition of soil • Physical composition of soil • Rate of infiltration/percolation of porewater • Chemical composition of leachate infiltrating into soil • Sorption capacity of soil • Geochemistry of groundwater flowing beneath unit Factors Affecting Desorption and Dissolution of Constituents From Soil/Aquifer Materials Beneath Ash (Secondary Source Release Mechanism): • Chemical composition of soil • Physical composition of soil • Rate of infiltration/percolation of porewater • Attenuation capacity of soil • Chemical composition of leachate or precipitation infiltrating into soil • Geochemistry of groundwater flowing beneath unit The results of the Kd testing, the results from the site mineralogy testing, and the geochemical modeling developed in the CAP will be used to refine the GSCM. 91 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 14.0 DATA GAPS – CONCEPTUAL SITE MODEL UNCERTAINTIES 14.0 Data Gaps – Conceptual Site Model Uncertainties 14.1 Data Gaps Through completion of groundwater assessment field activities and evaluation of data collected during those activities, Duke Energy has identified data gaps that will require further evaluation to refine the SCM. The data gaps have been separated into two groups: 1) data gaps resulting from temporal constraints and 2) data gaps resulting from evaluation of data collected during the CSA. 14.1.1 Data Gaps Resulting from Temporal Constraints Data gaps identified in this category are generally present due to insufficient time to collect, analyze, or evaluate data collected during the CSA activities. It is expected that the majority of these data gaps will be remedied in a CSA supplement to be submitted in consultation with NCDENR. • Mineralogical characterization of soil and rock: a total of 17 soil, three TZ, and eight bedrock samples were submitted to three third-party mineralogical testing laboratories for analysis of soil and rock composition. As of the date of this report, Duke Energy has not received results of this testing; however, results should be available for inclusion in the CSA supplement. • Horizontal Delineation of Groundwater Contamination: as part of Work Plan development prior to field mobilization, Duke Energy reviewed existing groundwater quality data from compliance monitoring wells MW-8S/I/D to evaluate the potential for off-site migration of COIs and the potential need for addional on-site and off-site wells. This evaluation prompted the installation of groundwater monitoring wells GWA- 20S/D/BR, GWA-22S/D/BR, and GWA-23S/D/BR on the RBSS property south of the ash storage area, and GWA-21S/D/BR on the adjacent property to the south of MW-8S/I/D and south of Horseshoe Bend Beach Road, to better define groundwater flow in this area and the distribution of COIs . The sampling results from these wells was not received in time for the evaluation of the results to be incorporated in this report. This evaluation will be included in the submittal of the CSA supplement. • Additional Speciation Analyses: In order to meet the requirements of the NORR, Duke Energy conducted speciation of samples for arsenic, chromium, iron, manganese, and selenium along flow transects, at ash basin water sample locations, and at compliance wells with historical exceedances of the 2L Standards for speciation constituents. Duke Energy and NCDENR are currently conducting discussions concerning the specifics of the requirements for sampling associated with additional speciation sampling. • Groundwater analytical results from monitoring wells AS-3SA and GWA-4BR, and bedrock analytical results from boring GWA-21D, were not received with sufficient time 92 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 14.0 DATA GAPS – CONCEPTUAL SITE MODEL UNCERTAINTIES to include the results in this report. These groundwater analytical results will be included in the CSA supplement. 14.1.2 Data Gaps Resulting from Review of Data Obtained During CSA Activities • Additional refinement is needed for the horizontal and vertical extent of groundwater impacts to the west of the ash and cinder storage areas near well GWA-3SA/D with sulfate, manganese, and TDS concentrations exceeding the 2L Standards reported at this location. Additional groundwater monitoring wells may be required to delineate exceedances in this area. • Additional refinement is needed for the horizontal and vertical extent of groundwater impacts to to the south of the ash storage area. Sulfate and TDS 2L Standard exceedances were reported in monitoring wells south of the ash storage area. However, groundwater flow direction in this location is from the south to the north/northwest. To address this data gap, monitoring wells GWA-21S/D/BR are currently being installed southeast of MW-8S/I/D and will refine the understanding of groundwater flow direction in this area, and provide information regarding potential concentrations of sulfate and TDS south of Horseshoe Bend Beach Road. The analytical results from GWA-21S/D/BR will be included in the CSA supplement and a determination will be made at that time whether additional groundwater monitoring wells are needed south of the ash storage area. • Groundwater samples were inadvertently not collected from compliance background monitoring wells MW-7D and MW-7SR. Although historical analytical results are available for these wells, groundwater from these wells was not analyzed for the full list of parameters and constituents used during the assessment activities. Monitoring wells MW-7D and MW-7SR should be sampled and analyzed along for the same parameter and constitiuent list as the assessment wells onsite during any future monitoring events. • The vanadium method reporting limit provided by the analytical laboratory was 1.0 ug/L. The IMAC for vanadium is 0.3 ug/L. The vanadium results reported at concentrations less than the laboratory method reporting limit are estimated. During subsequent monitoring events, a laboratory method reporting equal to or less than the IMAC should be utilized. • Newly installed monitoring wells GWA-9BR and C-1BRU, and voluntary monitoring wells MW-2S and MW-4S were noted as dry at the time of the sampling event. A groundwater sample was not able to be collected from these well. An attempt should be made to collect a groundwater sample from this well during subsequent monitoring events. If the well remains dry NCDENR will be contacted regarding the potential replacement of the well. Review of Non-Ash Contamination Information: Review of information regarding areas of non-ash contamination (i.e., petroleum-contaminated areas) is needed to evaluate potential interferences with possible future remedial actions, if applicable. 14.2 Site Heterogeneities In general, the groundwater flow direction within the shallow wells and deep wells flows radially north, east, and west towards Mountain Island Lake. Groundwater in the southwest portion of 93 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 14.0 DATA GAPS – CONCEPTUAL SITE MODEL UNCERTAINTIES the site under the ash storage area flows to the northwest, under the cinder storage area to the Catawba River. Flow contours developed from groundwater elevations measured in the shallow and deep wells in the southeastern portion of the site depict groundwater flow generally to the northeast to the Catawba River. Groundwater contours developed from the groundwater elevations in the bedrock wells show groundwater moving in a northeasterly direction from the south side of the site to the Catawba River. Heterogeneities, with regard to COI concentrations, were not identified during completion of this CSA. However, heterogeneities may be identified following completion of the groundwater model for the RBSS site. 14.3 Impact of Data Gaps and Site Heterogeneities Certain data gaps can be addressed with additional groundwater sampling at existing wells and the collection of additional groundwater samples on the western portion and south of the site. As discussed in Section 15, the second comprehensive groundwater sampling event is planned for August/September 2015. A plan for interim groundwater sampling between submittal of the CSA and implementation of the anticipated CAP is proposed in Section 16 and will further supplement the existing data. 94 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 15.0 PLANNED SAMPLING FOR CSA SUPPLEMENT 15.0 Planned Sampling for CSA Supplement In accordance with CAMA, a second comprehensive groundwater sampling event at the RBSS site is currently under discussion in consultation with NCDENR and Duke Energy. The second sampling event will be conducted to: • Supplement data obtained during the initial sampling event; • Evaluate seasonal variation in groundwater results; and • Collect additional samples for chemical speciation of arsenic, chromium, iron, manganese, and selenium constituents should be further analyzed, if discussions with NCDENR determine that this speciation sampling is required. 15.1 Sampling Plan for Inorganic Constituents The second sampling event for inorganic constituents will consist of the following: sampling of all locations (monitoring wells, seeps, surface water, and sediment) that were sampled during the initial sample event. Locations that were previously dry will be re-evaluated and sampled if sufficient water is present to do so. All samples collected will be analyzed for total inorganic compounds. Groundwater samples with exceedances of 2L Standards during the initial sampling event will also be analyzed for dissolved-fraction inorganics. • Collection of second set of data for all new site assessment wells, seeps and surface water for CSA work plan parameters (including total and dissolved metals using 0.45 µm filters); • Locations that were previously dry will be re-evaluated and sampled if sufficient water is present to do so; and 15.2 Sampling Plan for Speciation Constituents In consultation with NCDENR and Duke Energy, speciation sampling is anticipated to be performed as follows: • Collection of confirmation speciation data where initial data set provided apparent anomalies as identified during the preparation of the CSAs (for hexavalent Cr in particular); • Collection of speciation data gaps that may have been identified during the preparation of the CSA; and • Collection of data gap information identified in the CSA’s for existing wells/surface water/seep locations. A summary of the proposed sampling program for the second comprehensive sampling event is included in Table 15-1 and anticipated sampling locations are shown on Figure 6-2. 95 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 16.0 INTERIM GROUNDWATER MONITORING PLAN 16.0 Interim Groundwater Monitoring Plan CAMA requires a schedule for continued / interim groundwater monitoring. Given that Duke Energy has recommended excavation of the existing ash basin, ash storage area, and cinder storage area and removing this material to a lined landfill or other allowed beneficial use, certain groundwater monitoring wells in these areas will be abandoned. As such, Duke Energy plans to conduct interim groundwater monitoring of select wells, as identified in Section 16.3, to bridge the gap between completion of CSA activities and implementation of the proposed CAP. 16.1 Sampling Frequency One additional interim groundwater sampling is planned to occur during 2015 and the results will be submitted in coordination with NCDENR. Interim groundwater sampling on a quarterly basis is proposed until the CAP is approved by NCDENR. This sampling frequency will allow for evaluation of seasonal fluctuations in COI concentrations, as well as provide additional data for statistical analysis of site-specific background concentrations. 16.2 Constituent and Parameter List The proposed constituents and parameters for analysis are presented in Table 16-1. 16.3 Proposed Sampling Locations The proposed sampling locations are presented in Table 16-2. 16.4 Proposed Background Wells The proposed background wells are MW-7BR, BG-1S, BG-1D, BG-2S, BG-2D, BG-2BR, BG- 3S, and BG-3D. Existing compliance background wells are MW-7SR and MW-7D. Interim Groundwater Monitoring Plan, background wells are planned to be sampled during the interim groundwater sampling event in 2015. 96 This page is intentionally left blank. Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 17.0 DISCUSSION 17.0 Discussion 17.1 Summary of Completed and Ongoing Work To date, the following activities have been completed in support of this CSA: • Installation of 78 groundwater monitoring wells within the ash basin, ash storage area, and cinder storage area, beyond the waste boundary, in background locations, and on an adjacent off-site property; • Completion of topographic and well/boring location surveys; • Collection of ash samples from borings completed within the waste boundary and analysis for total inorganics, TOC, anions/cations, SPLP, and physical properties; • Collection of soil samples from borings completed within the waste boundary, beyond the waste boundary, and background locations and analysis for total inorganics, TOC, anions/cations, and physical properties; • Collection of PWR and bedrock samples from borings completed within the waste boundary, beyond the waste boundary, and background locations and analysis for total inorganics, TOC, and anions/cations; • Collection of soil samples for analysis of chemistry and mineralogy; • Collection of rock samples for chemical analysis; • Collection of rock samples for petrographic analysis (thin-sections); • Performance of in-situ horizontal (open hole) and vertical (flush bottom) permeability tests; • Completion of packer tests in 17 bedrock borings; • Completion of rising- and falling-head slug tests in 67 newly installed monitoring wells; • Collection of groundwater samples from 104 newly installed, compliance, voluntary, and previously installed monitoring wells, and analysis of samples for total and dissolved inorganics and anions/cations; • Speciation of groundwater samples for arsenic, chromium, iron, manganese, and selenium in groundwater samples collected from 38 monitoring wells installed along anticipated groundwater flow transects; • Collection of 8 surface water samples, 4 groundwater seep samples, and 11 sediment samples, and analysis for total inorganics and anions/cations; • Speciation of 3 surface water samples and groundwater seep samples for arsenic, chromium, iron, manganese, and selenium; • Evaluation of solid and aqueous matrix laboratory data; • Completion of an updated Receptor Survey; • Completion of fracture trace analysis; and • Preparation of this CSA Report. The following activities are on-going (as described in more detail in Section 14.1.1) and will be provided to NCDENR in the CSA supplement: 97 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 17.0 DISCUSSION • Analysis of soil samples for chemistry and mineralogy and rock samples for chemistry and petrography; and • Additional speciation of constituents found to be in excess of their respective 2L Standards or IMACs, depending on the results of discussions between NCDENR and Duke Energy. • Installation and sampling of groundwater monitoring wells GWA-21D/BR. 17.2 Nature and Extent of Contamination Soil and groundwater beneath the ash basins and ash storage area (within the compliance boundary) have been impacted by ash handling and storage at the RBSS Site. However, the presence and magnitude of exceedances for certain constituents may be attributed to naturally occurring conditions and not necessarily attributed to ash handling at the RBSS site. The extent of the contamination is noted in the following sections. As noted on Figure 10-118, exceedances of 2L standards or IMACs were observed in nearly all monitoring wells across the site, including in monitoring wells located at the outermost extent of the monitoring well system. Preliminary review of these exceedances indicates, in most cases, the exceedances observed in the outermost extent of the monitoring wells appear to be related to background water quality, naturally occurring conditions and/or sampling conditions. A second round of sampling will be performed at all locations sampled during the CSA. The results from the CSA sampling, the second round of sampling, and the site specific background concentrations will be used to confirm that these observed exceedances do not represent groundwater or surface water impacts related to ash basins or ash storage at the site. The results of this evaluation will be presented in the CSA supplement. Boron and sulfate are identified by the USEPA as selected constituents that would be expected to migrate rapidly, and that would provide early detections as to whether contaminants were migrating from the waste boundary. Boron and sulfate rarely exceed their respective 2L Standards across the site. The single boron exceedance is located within the shallow monitoring well AS-1S within the ash storage area. The porewater results for boron are generally higher than the exceedances reported within the ash storage area and are potentially impacting these locations. Soil and groundwater beneath the ash basin, ash storage area, and cinder storage area have been impacted by ash handling and storage at the RBSS site. Concentrations of antimony, chromium, cobalt, iron, manganese, TDS, and vanadium exceeded their respective 2L Standards or IMACs in groundwater samples collected from the background wells installed as part of the groundwater assessment activities. Ten COIs exceeded the 2L Standards or IMACs in one or more wells in the groundwater samples collected from the shallow monitoring wells: antimony, boron, chromium, cobalt, iron, manganese, pH, sulfate, TDS, and vanadium. Ten COIs exceeded the 2L Standards or IMACs in one or more wells in the groundwater samples collected from the deep monitoring wells: antimony, chromium, cobalt, iron, manganese, pH, sulfate, TDS, thallium, and vanadium. 98 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 17.0 DISCUSSION Nine COIs exceeded the 2L Standards or IMACs in one or more wells in the groundwater samples collected from the bedrock wells: antimony, arsenic, chromium, cobalt, iron, manganese, pH, TDS, and vanadium. Sixteen COIs exceeded the 2B Standards in surface water samples: aluminum, antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, iron, lead, manganese, nickel, thallium, vanadium, and zinc. 17.3 Maximum Contaminant Concentrations Maximum contaminant concentrations were determined for ash, soil, groundwater, and surface water based on the results of sample analyses for each medium. These concentrations were used to perform screening-level ecological risk assessments based on the North Carolina Division of Waste Management guidelines (NCDENR 2003). COIs evaluated for maximum contaminant concentrations for groundwater included antimony, arsenic, boron, chromium, cobalt, iron, manganese, pH, sulfate, thallium, TDS, and vanadium. COIs evaluated for maximum contaminant concentrations for porewater included antimony, arsenic, boron, cobalt, iron, manganese, pH, sulfate, thallium, TDS, and vanadium. Maximum constituent concentrations are shown on Figure 10-118 and Table 10-8. For the COIs identified on the basis of ash basin porewater concentrations, boron is the most prevalent in groundwater with the highest concentration being detected in the shallow monitoring wells and is limited to the area within and around the primary and secondary ash basins and within the ash storage and cinder storage areas (reference Figures 10-122 through 10-124 and Table10-10). Groundwater affected by boron discharges to the Catawba River via groundwater flow. The maximum concentration of boron in soil was detected in a sample collected at AB-6BRU, at 28.5 to 30 feet below ground surface in the primary cell ash basin. The highest concentration of arsenic in groundwater occurs outside the ash basin secondary cell at GWA-9BR (reference Figures 10-125 through 10-127 and Table 10-12). The highest concentration of cobalt in groundwater was detected in a shallow well (GWA-8S) downgradient of the ash basin secondary cell. Cobalt was also detected in samples from multiple background well locations (reference Figures 10-131 through 10-133 and Table 10-10). 17.4 Contaminant Migration and Potentially Affected Receptors In general, groundwater flows radially from the ash basin and the adjacent ash storage area to the north, east, and west and discharges to the Catawba River. Piper diagrams were generated and reviewed for the RBSS site to show relative comparison of ionic composition between ash basin porewater, surface water, seeps, upgradient and downgradient groundwater monitoring wells relative to the waste boundary, and background groundwater monitoring wells. Seep data indicates similar ionic composition to ash basin water, ash basin porewater, and shallow wells in the ash basin. Piper diagrams are included as Figures 10-186 through 10-191. 99 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 17.0 DISCUSSION The human health and ecological CSMs, provided as Figures 12-1 and 12-2 illustrate the potentially affected receptors; these will be reviewed and revised as necessary based on information indicated above. 100 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 18.0 CONCLUSIONS 18.0 Conclusions 18.1 Source and Cause of Contamination The CSA found that the source and cause of the contamination for certain parameters in some areas of the RBSS site is the coal ash contained in the ash basin, ash storage area, and cinder storage area. The cause of this contamination is leaching of constituents from the coal ash into the underlying soil and groundwater. However, some groundwater, surface water and soil standards were also exceeded due to naturally occurring constituents found in the subsurface. 18.2 Imminent Hazards to Public Health and Safety and Actions Taken to Mitigate them in Accordance to 15A NCAC 02L .0106(f) 15A NCAC 02L .0106(g)(2) requires the site assessment to identify any imminent hazards to public health and safety and the actions taken to mitigate them in accordance with Paragraph (f) of .0106(g). The CSA found no imminent hazards to public health and safety; therefore, no actions to mitigate imminent hazards are required. However, corrective action at the RBSS site is required to address soil and groundwater contamination. 18.3 Receptors and Significant Exposure Pathways The requirement contained in the NORR and the CAMA concerning receptors was completed with the results provided in Section 4.0. A screening-level human health risk assessment and screening-level ecological risk assessment was performed with the results provided in Section 12.0. The identified receptors and significant exposure pathways are identified in the human health and ecological CSMs (Figures 12-1 and 12-2). 18.4 Horizontal and Vertical Extent of Soil and Groundwater Contamination and Significant Factors Affecting Contaminant Transport The CSA identified the horizontal and vertical extent of groundwater contamination within the compliance boundary, and found that the source and cause of the groundwater exceedances within that boundary is the coal ash contained in the ash basins and ash storage area. The cause of contamination is leaching of constituents from the coal ash into the underlying soil and groundwater. The approximate horizontal and vertical extent of soil contamination is shown with the exception of the areas associated with the data gaps identified in Section 14.1.1 on Figures 10-67 through 10-103. 101 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 18.0 CONCLUSIONS The approximate horizontal and vertical extent of groundwater contamination is shown with exception of the areas associated with the data gaps identified in Section 14.1.1 on Figures 10- 47 through 10-94. Groundwater contamination is considered to be present where the analytical results were in excess of the site background concentrations and in excess of the 2L Standards. The approximate extent of groundwater contamination is shown on these figures and is limited to the ash basins, ash storage area, and within the compliance boundary associated with the waste boundary at these locations, with exception of the areas associated with the data gaps identified in Section 14.1.1. The assessment found the groundwater COIs to be antimony, arsenic, boron, chromium, cobalt, iron, manganese, sulfate, thallium, TDS, and vanadium. Iron and manganese are constituents that may be naturally occurring in regional groundwater as previously discussed in Section 10.1.3 and 10.1.4 respectively. Background monitoring wells contain naturally occurring metals and other constituents at concentrations that exceeded their respective 2L Standards or IMACs. Examples of naturally occurring metals and constituents include antimony, cobalt, iron, manganese and vanadium. Some of these naturally occurring metals and constituents were also detected in newly installed background monitoring well groundwater samples at concentrations greater than 2L Standards or IMACs. The approximate horizontal and vertical extent of soil contamination is shown on Figures 8-1 through 8-13. Soil contamination is considered to be present where soil analytical results were in excess of the site soil background concentrations or in excess of the soil screening levels protective of groundwater. The assessment found the soil COIs to be arsenic, barium, boron, cobalt, iron, manganese, nickel, selenium, and vanadium. The significant factors affecting contaminant transport are those factors that determine how the contaminant reacts with the soil/rock matrix, resulting in retention by the soil/rock matrix and removal of the contaminant from groundwater. The interaction between the contaminant and the retention by soils are affected by the chemical and physical characteristics of the soil, the geochemical conditions present in the matrix (if present), the matrix materials, and the chemical characteristics of the contaminant. Migration of each contaminant is related to the groundwater flow direction, the groundwater flow velocity, and the rate at which a particular contaminant reacts with materials in the respective soil/rock matrix. The data indicates that geologic conditions present beneath the ash basins impedes the vertical migration of contaminants. The CSA found that the direction of mobile contaminant transport is generally to the west, north, and east, towards the Catawba River, and not towards other off-site receptors. No information gathered as part of this CSA suggests that water supply wells or springs within the 0.5-mile radius of the compliance boundary are impacted by the RBSS ash basin system. The two primary mechanisms that immobilize metals (iron and manganese) and semi-metals (arsenic, boron, and selenium) and prevent their migration in groundwater are sorption and precipitation (Ref NCDENR). The major attenuation mechanism for sulfate, a non-metal, is sorption (EPRI). In these processes, the contaminant is in effect removed from groundwater and partitions onto the surface of the soil/rock matrix (adsorption) or precipitates into a solid phase, in both cases, removing the contaminant from groundwater. 102 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 18.0 CONCLUSIONS A number of factors specific to the constituent and to site conditions are involved in determining which of these mechanisms occur and how much of the contaminant partitions out of the groundwater. Sections 7.0, 8.0, 9.0, and 10.0 present the results of testing performed to determine the chemical, physical, and mineralogical characteristics of the soil and rock materials and the site groundwater. As described above, the determination of the mechanism and the amount of the contaminant removed from the groundwater depends on a number of site specific factors. The adsorptive capacity of the site soil/rock materials to the specific groundwater contaminants by development of site specific partition coefficient Kd terms, as described in Section 13.0. The Kd testing will provide site specific values for the ability and capacity of site soils to remove contaminants from groundwater and will assist in understanding the mechanisms affecting contaminant transport at the site. The Kd tests and the associated groundwater modeling will also allow for evaluation of the long-term contaminant loading and the capacity of the site soil and rock material to attenuate this loading. The results of this testing, the groundwater modeling, and the evaluation of the long term groundwater conditions at the site will be presented in the CAP. 18.5 Geological and Hydrogeological Features influencing the Migration, Chemical, and Physical Character of the Contaminants The initial site conceptual hydrogeologic model presented in the Work Plan dated December 30, 2014, the geological and hydrogeological features influencing the migration, chemical, and physical characteristics of contaminants are related to the Piedmont hydrogeologic system present at the site. The migration of the contaminants is related to the groundwater flow direction, the groundwater flow velocity, and the rate at which a particular contaminant reacts with soil/rock materials in the aquifer. The CSA found that the direction of the contaminant migration is towards the Catawba River. The rate of groundwater migration varies with the hydraulic conductivity and porosity of the site soil and rock materials and ranged from 39.1 ft/yr to 288.1 ft/yr in soils, and 9.9x104 ft/yr to 1.1x108 ft/yr in rock. The geological and hydrogeological features of the site influence the migration of the contaminants by removal of constituents through sorption or precipitation of contaminants. The degree and the rate at which these actions occur depend on many factors associated with the solution containing the contaminant and the potentially sorbing soil or aquifer material. These factors include redox conditions, the concentration of the solution, the chemical composition of the solution and the contaminant, and the mineralogy of the soil or rock matrix. The influence of these factors as determined by the chemical, physical, hydrologic, and mineralogical characterization of the ash, ash basin porewater, the groundwater, and the site soil and rock will be incorporated into the groundwater modeling discussed in Section 13.0. Geological and hydrogeological features at the site do not influence the physical character of the constituents other than through the process of sorption and precipitation. The Kd term 103 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 18.0 CONCLUSIONS development and the leaching tests results, that will be presented in the CAP, will be key to understanding the influences of the site soils and rock on the migration of the COIs. The groundwater model will provide information to allow evaluation of the capacity of the site soil and aquifer material to attenuate the loading imposed by the conditions modeled for the proposed corrective action. 18.6 Proposed Continued Monitoring A plan for continued monitoring of select monitoring wells and parameters/constituents is presented in Section 16.0 and will be implemented following approval of this CSA report. 18.7 Preliminary Evaluation of Corrective Action Alternatives Duke Energy recommends removing the ash in the ash basin, ash storage area, and cinder storage area via excavation. Approximately 4.6 million tons of ash will be transported to permitted lined landfills and/or structural fills during the excavation project. The initial phase of ash removal commenced at RBSS in May 2015, pending permitting. This initial phase has begun in the northeast corner of the Ash Storage Area and has involved hauling ash by truck to a permitted lined landfill in Homer, Georgia and to a permitted lined landfill at the Duke Energy Marshall Steam Station in Mooresville, North Carolina. The majority of ash at Riverbend is anticipated to be transported by rail to a lined clay mine reclamation project in central North Carolina, pending permitting and approvals. Final removal of ash at Riverbend and is anticipated to be completed no later than August 2019. The soil dams will be removed and the unimpacted material will be used in site re-grading. The depression left after ash removal will be filled with on-site and imported fill material, re-graded, and appropriate vegetation planted to establish a long-term stable, erosion resistant site condition. Based on the results of soil samples and groundwater samples collected beneath the ash basin and the ash storage areas, after excavation residual contamination will remain. However the degree of contamination and the persistence of this contamination over time cannot be determined at this time. In the subsequent CAP, Duke Energy will pursue corrective action under 15A NCAC 02L .0106 (k) or (l) depending on the results of the groundwater modeling and the evaluation of the site’s suitability to use MNA. This would potentially require evaluation of MNA using the approach found in Monitored Natural Attenuation of Inorganic Contaminants in Groundwater, Volumes 1 and 2 (EPA 2007) and the potential modeling of groundwater surface water interaction. If these approaches are found to not be satisfactory, additional measures such as active remediation by hydraulic capture and treatment, among others, would be evaluated. When properly applied, alternatives such as these can provide effective long term management of sites requiring corrective action. 104 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 19.0 REFERENCES 19.0 References Altamont Environmental, Inc. 2012. Supplemental Groundwater Monitoring Report, Riverbend Steam Station Ash Basin, NPDES Permit NC000496. American Society of Testing and Materials. 2014. E1689-95, “Developing Site conceptual models for Contaminated Sites,” ASTM International, West Conshohocken, PA, DOI: 10.1520/E1689. American Society of Testing and Materials. 2010a. D2216, "Standard Test Methods for Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass," ASTM International, West Conshohocken, PA, DOI: 10.1520/ D2216-10. American Society of Testing and Materials. 2010b. D4318, "Standard Test Methods for Liquid Limit, Plastic Limit, and Plasticity Index of Soils," ASTM International, West Conshohocken, PA, DOI: 10.1520/D4318-10. American Society of Testing and Materials. 2010c. D854, "Standard Test Methods for Specific Gravity of Soil Solids by Water Pycnometer," ASTM International, West Conshohocken, PA, DOI: 10.1520/D0854-1. American Society of Testing and Materials. 2010d. D5084, "Standard Test Methods for Measurement of Hydraulic Conductivity of Saturated Porous Materials Using a Flexible Wall Permeameter," ASTM International, West Conshohocken, PA, DOI: 10.1520/D5084-1. American Society of Testing and Materials. 2007. D422, "Standard Test Method for Particle- Size Analysis of Soils," ASTM International, West Conshohocken, PA, DOI: 10.1520/D0422-63R07. American Society of Testing and Materials. 2001. 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Region 21, Piedmont and Blue Ridge, p.201-208, in Black, W., Rosenhein, J. S., and Seaber, P. R., eds., Hydrogeology: Geological Society of America, The Geology of North America, v. O-2, Boulder, Colorado, 524p. MACTEC. 2011. Amended Ash Basin Monitoring Well Installation Report, Riverbend Steam Station, MACTEC Project No. 6228-10-5284, March 30, 2011. Mountain Island Lake Work Group. 2005. Mountain Island Lake Watershed Protection Guidelines. [Online] URL: 108 Duke Energy Carolinas, LLC | Comprehensive Site Assessment Report Riverbend Steam Station Ash Basin 19.0 REFERENCES http://charmeck.org/stormwater/creekslakesponds/Lakes/Documents/MOUGuidelines.pd f North Carolina Department of Environment and Natural Resources. 2015. NPDES Permit for Riverbend Steam Station. [Online] URL: http://portal.ncdenr.org/c/document_library/get_file?p_l_id=1169848&folderId=25061489 &name=DLFE-113318.pdf North Carolina Department of Environment and Natural Resources. 2013a. 15A NCAC 2B .0200s. 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