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HomeMy WebLinkAboutIMP 1st Quarter 2018 FINAL_20171220Water Resources Environmental Quality December 20, 2017 Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 Subject: Revised Interim Monitoring Plans for 14 Duke Energy Facilities 1St Quarter 2018 Dear Mr. Draovitch: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director The North Carolina Department of Environmental Quality (DEQ) is providing the attached revised Interim Monitoring Plans (IMPS) for the respective coal ash facilities. Per our agreement, the DEQ will be providing Duke Energy with updated IMPS quarterly until the individual facility Corrective Action Plans are approved. Also, per our agreement, Duke Energy will include and begin sampling any newly installed groundwater assessment wells as part of the facility IMP and the DEQ will formally include it in the subsequent updated quarterly IMP. The attached IMPS only contain references to groundwater monitoring locations. Sampling at surface water locations that were identified as part of the May 1, 2017 communication from DEQ to Duke Energy regarding revised IMPS at the facilities is expected to continue pending further notice. DEQ may elect to provide Duke Energy with additional surface sampling locations to incorporate into the revised IMPS at a future time. For clarification, we have also provided the minimum expected groundwater sampling analyte list. The attached revised facility IMPS shall be conducted on a quarterly basis commencing the fourth quarter of calendar year 2017 pursuant to 15A NCAC 02L .0110, until Corrective Action Plans are accepted for the individual facilities or as directed otherwise by the DEQ. The quarterly sampling events will be conducted in conjunction with planned compliance monitoring sampling events for three quarters during the calendar year, supplemented with an additional sampling event conducted at each facility in order to provide four rounds of monitoring data to evaluate seasonal fluctuations during a year-long timeframe. If sampling an individual groundwater location is problematic, please call the Regional Office that manages the facility to discuss issues. Any changes to IMPs and sampling requirements must be discussed with the respective Regional Offices and coordinated by official correspondence from the DEQ Central Office. Since Duke Energy will submit updated Comprehensive Site Assessments in the near future, the requirement for an annual monitoring report submitted by April 30th for each respective coal ,�->`Nothings Compares.'-,, State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 facility as set forth in the May 1, 2017 letter will be extended to a date in 2018 that will be later defined. In order to optimize the groundwater monitoring at each facility, DEQ will be removing the groundwater monitoring condition from the NPDES permits as they are reissued. Duke Energy shall continue to monitor the compliance wells separately under the individual NPDES permits until the NPDES permits are reissued with no groundwater monitoring condition. At that time, the compliance wells shall continue to be monitored per the attached revised 1MPs under the authority of 15A NCAC 02L .0110. The DEQ is open to consider further optimization of the IMPS following a qualitative and quantitative review of site-specific data. A thorough analysis of spatial and temporal trends related to contaminant distribution that include determination of background conditions and identification of areas impacted by coal ash residuals must be provided as a decision framework to support improvements to long-term monitoring programs. If you have any questions, please feel free to contact Steve Lanter at (919) 807-6444. Sincerely, 4S.ZZerman, P.G. Division of Water Resources Attachments: Revised Interim Monitoring Plans for the 14 coal ash facilities cc: WQROS Regional Offices WQROS Central File Copy Revised Allen Steam Station Interim Monitoring Plan — Groundwater On1Y Sample for Wells to be Sampled Radionuclides Regional Office Notes (X) AB -10D AB -10S AB -11D X AB -12D AB -12S AB -13D X AB -13S X AB-14BR AB -14D AB -1R AB -2 AB -20D AB -20S AB -21 BRL X AB -21D Sample to be analyzed for total boron and sulfate only. AB -21 S X AB -21 SL X AB-22BRL AB-22BR AB -22D AB -22S AB-23BRU Sample to be analyzed for total boron and sulfate only. AB -23S AB-24BR AB -24D Sample to be analyzed for total boron and sulfate only. AB -24S AB-24SL AB-25BR Sample to be analyzed for total boron and sulfate only. AB-25BRU Sample to be analyzed for total boron and sulfate only. AB -25S X AB -25 SL X AB -26D AB -26S AB-27BR AB -27D Allen Steam Station Pagel of 5 December 20, 2017 Wells to be Sampled I Sample for I Radionuclides I Regional Office Notes X) AB -27S AB -28D AB -28S AB -29D AB -29S AB-29SL AB -2D AB -30D AB -30S AB -31 S AB -32D AB -32S AB -33D X AB -33S X AB -34D AB -34S AB-35BR X AB -35D Sample to be analyzed for total boron and sulfate only. AB -35S X AB -36D AB -36S AB -37D AB -37S AB-38BR AB -38D AB -38S AB -39D AB -39S AB-4BR X AB -4D X AB -4S X AB -5 AB -6A X AB -6R X AB -9D X AB -9S X BG -IDA X Note: BG -1 D has been abandoned and thus removed from the IMP. BG -IDA was installed as replacement well. BG -1 S X Allen Steam Station Page 2 of 5 December 20, 2017 Sample for Wells to be Sampled Radionuclides {7i Regional Office Notes BG-2BRA X Note: BG-2BR has been abandoned and thus removed from the IMP. BG-2BRA was installed as replacement well. BG -2D X BG -2S X BG -3D BG -3S B G-4BR BG -4D BG -4S GWA-14DA Note: GWA-1.41) has been abandoned and thus removed from the IMP. GWA-14DA was installed as replacement well. GWA-14S GWA-15D GWA-15S GWA-16D GWA-16S GWA-17D X GWA-17S X GWA-18D GWA-18S GWA-19D Sample to be analyzed for total boron and sulfate only. GWA-19S GWA-IBR X GWA-1D X GWA-I S X GWA-21 BR X GWA-21 DA X Note: GWA-21D has been abandoned and thus removed from, the IMP. GWA-21DA was installed as Keplacement well. GWA-21 S X GWA-22D GWA-22S GWA-23D Sample to be analyzed for total boron and sulfate only. GWA-23S GWA-24BR GWA-24D GWA-24SA Note: GWA-24S has been abandoned and thus removed from the IMP. GWA-24SA was installed as replacement well. Allen Steam Station Page 3 of 5 December 20, 2017 Wells to be Sampled Sample for Radionuclides i Regional Office Notes (X). GWA-26D GWA-26S GWA-2D X GWA-2S X GWA-3BRA X Note: GWA-3BR has been abandoned and thus removed from the IMP. GWA-3BRA was installed as replacement well. GWA-3D X GWA-3 S X GWA4BRA X Note: GWA-4BR has been abandoned and thus removed from the IMP. GWA-OBRA was installed as replacement well. GWA-4D X GWA-4S X GWA-SBRA X Note: GWA-513R has been abandoned and thus removed from the IMP. GWA-SBRA was installed as replacement well. GWA-5D X GWA-5S X GWA-6BRA X Note: GWA-6BR has been abandoned and thus removed from the IMP. GWA-6BRA was installed as replacement well. GWA-6DA X GWA-6S X GWA-7D X GWA-7S X GWA-8D GWA-SS GWA-9D X GWA-9S X GWA-9BR X Allen Steam Station Page 4 of 5 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Allen Steam Station Page 5 of 5 December 20, 2017 Revised Asheville Stearn Electric Plant Interim Monitoring Plan Groundwater Only Wells to be Sampled Sample for Radionuclides M Regional Office Notes ABMW-1 IBR AMW-03B X AMW-1B X AMW-2A AMW-2B water level only APZ-30 water level only B-1 water level only B -1-A water level only B-2 water level only CB -1 X CB -IBR water level only CB -1 BRL water level only CB -ID X CB -SBR X CB -81) water level only CB -913R X CB-9SL X GW-lBR GW -1D GW -2 X GW -3 X GW -4 X GW -5 X MW -3D X MW-5BR MW -5D MW -8S X MW -10 X MW -11 MW -11D MW-13BR MW -13D MW-14BR MW -15A X MW-15BR water level only MW -15D X MW -16A X Asheville Steam Electric Plant Page 1 of 3 December 20, 2017 MW-16BR X MW -17A X MW-18BR X MW-18BRL X MW -18D X MW-19BR water level only MW -20A MW -21D X MW-22BR X MW -22D X MW-23BR MW-23DL MW-23DU MW -24S X MW-6BR X MW -6D X MW -6S X MW-7BR water level only MW-8BR MW-9BR X MW -9D X MW -9S X P-102 water level only P-103 PZ -16 Needs to be replaced and added to IMP. PZ -17D X PZ -17S X PZ -19 X PZ -22 X Asheville Steam Electric Plant Page 2 of 3 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium —Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Asheville Steam Electric Plant Page 3 of 3 December 20, 2017 Revised Belews Creek Steam Station Interim Monitoring Plan -- Groundwater Dnl Wells to be Sampled Sample for Radionuclides X Regional Office Notes A]13 -IBR AB -1D AB -1 S AB -2D AB -2S AB -3D AB -3S AB-4BR Measure pH, if still high, do not sample AB-4BRD AB -4D AB -4S AB-4SL Measure pH, if still high, do not sample AB -5D AB -5S AB -5 SL AB -6D AB -6S AB-6SL AB -7D AB -7S AB -8D AB -8S AB-8SL AB -913R AB-913RD Measure pH. If pH is still high, do not sample. AB -9D AB -9S BG -1D BG -I S X Dry 7119/17; continue monitoring BG-2BRA Replaced BG-2BR BG -2D X BG -2S X BG -3D BG -3S GWA-10DA GWA-10S GWA-11D Belews Creek Steam Station Page 1 of 4 December 20, 2017 GWA-11S GWA-12BR GWA-12D GWA-12S GWA-16BR Measure pH. If pH is still high, do not sample. GWA-16DA GWA-16S GWA-17D GWA-17S GWA-181) GWA-18SA GWA-19BR GWA-19D GWA-19SA GWA-1 BR X Measure pH. If pH is still high, do not sample. GWA-1D X GWA-1 S X GWA-20BR GWA-20D GWA-20SA GWA-21 D GWA-21 S GWA-22D GWA-22S GWA-23D GWA-23S GWA-24BR GWA-24D X GWA-24S X Insufficient Volume 7/21/17; continue monitoring GWA-25BR X GWA-26BR X GWA-26D X GWA-26S X GWA-27BR GWA-27D GWA-27S GWA-2D GWA-2S GWA-30D X Measure pH. If pH is still high, do not sample. GWA-30S X GWA-31D Belews Creek Steam Station Page 2 of 4 December 20, 2017 GWA-31 S GWA-32D GWA-32S GWA-3D GWA-3S Insufficient Volume 7121117; continue monitoring GWA-6D X GWA-6S X GWA-7D X GWA-7SA X GWA-8D X GWA-8S X GWA-9BR GWA-9D GWA-9S MW-104BR Measure pH. If pH is still high, do not sample. MW -104D MW -1045 MW-200BR X MW -200D X MW -200S X MW-201BR MW -201D MW-202BR MW -202D MW -2025 MW-203BR MW -203D MW -203S MW -204D MW -204S MW -3 X Belews Creek Steam Station Page 3 of 4 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium, Alkalinity Cadmium Hexavalent HexavalentMolybdenum Sodium Total Organic Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead 'Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Belews Creek Steam Station Page 4 of 4 December 20, 2017 Revised Buck Combined Cycle Station Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides Regional Office Notes M AB -1D AB-10BR AB-10BRL AB -10D AB -10S AB-2BR Sample to be analyzed for total boron and sulfate only. AB -2D X AB -2S X AB-2SL X AB -3D AB -3S AB-4BRL AB-4BRU AB -4S AB-4SL AB-SBRU X AB -55 X AB -5 SL X AB-6BRU AB-7BRU AB -7S AB-8BRU AB -8S AB-9BRA X Note: AB-9BR has been abandoned and thus removed from the IMP. AB-913RA was installed as replacement well. AB-9BRUA X Note: AB-9BRU has been abandoned and thus removed from the IMP. AB-9BRUA was installed as replacement well. AB -9S X AS -1D AS -1S AS -2D AS -3D AS -3S BG-1BRA Note: BG -IBR has been abandoned and thus removed from the IMP, BG-1BRA was installed as replacement well. Buck Combined Cycle Station Page 1 of 4 December 20, 2017 Wells to be Sampled Sample for Radionuclides Regional Office Notes BG-1S BG-2D X BG-2S X BG-3BRU X BG-3S X GWA-10D GWA-10S GWA-11D GWA-I 1 S GWA-12BRU X GWA-12S X GWA-13D GWA-13SR GWA-14BR X GWA-14D Sample to be analyzed for total boron and sulfate only. GWA-14S X GWA-15BR X GWA-15D X GWA-15S X GWA-16BR X GWA-16D X GWA-16S X GWA-17S GWA-18DA X Note: GWA-18D has been abandoned and thus removed from the IMP. GWA-18DA was installed as replacement well. GWA-18S X GWA-19D X GWA-19S X GWA-1 D X GWA-1 S X GWA-20D X GWA-20S X GWA-22D X GWA-213RA X Note: GWA-2BR has been abandoned and thus removed from the IMP. GWA-213RA was installed as replacement well. GWA-2BRU X GWA-2S X GWA-3BR X Buck Combined Cycle Station Page 2 of 4 December 20, 2017 Wells to be Sample for Sampled Radionuclides Regional Office Notes X) GWA-3BRU X GWA-3S X GWA-4D X GWA-4S X GWA-SBRU X GWA-5S X GWA-6BR X GWA-6BRL X GWA-6BRU X GWA-6S X GWA-7D X GWA-7S X GWA-8D GWA-9BRA X Note: GWA-9BR has been abandoned and thus removed from the IMP. GWA-9BRA was installed as replacement well. GWA-9D X GWA-9S X MW -101) MW -1 IBR X MW-11BRL X MW -1 ID X MW -11S X MW -12D MW -12S MW -13D MW -1D MW -IS MW -3D X MW -3S X MW -4D MW -4S MW -5D MW -5S MW-6BR X MW -6D X MW -6S X MW -7D MW -7S Buck Combined Cycle Station Page 3 of 4 December 20, 2017 Wells to be Sample for Cop -per Sampled Radionuclides Regional Office Notes Alkalinity (X) Hexavalent Molybdenum Sodium Note: MW-8BR has been abandoned and thus MW-SBRA X removed from the IMP. MW-8BRA was installed as -replacement well. MW -8D X MW -8S X Total MW -9D X Iron MW -9S X Combined Minimum Parameters to be Analyzed Aluminum Boron Cop -per Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Buck Combined Cycle Station Page 4 of 4 December 20, 2017 Revised Ca e Fear Steam Electric Plant Interim Monitoring Plan — Groundwater Onl Wells to be Sampled Sample for Radionuclides X Regional Office Notes ABMW-1 X ABMW-IBR X ABMW-I S X ABMW-2SL ABMW-2SU ABMW-3 X ABMW-3BR ABMW-3SR X ABMW-4 X ABMW-4S X ABMW-5BR ABMW-5S BGMW-4 X BGTMW-4 X CMW-01 X CMW-02 CMW-03 X CMW-5R Installed 7119117 CMW-06 X CMW-07 X CMW-08 X CTMW-01 X CTMW-02 CTMW-07 CTMW-08 X MW -10 X MW-IOBR X MW-10BRL MW -10D MW -1I X MW -12 X MW-12BR MW -13 MW-15BR X MW-15SL X MW-15SU X MW-16BR X Cape Fear Steam Electric Plant Page 1 of 3 December 20, 2017 MW -16S X MW-17BR MW-17SL X MW-17SU X MW -18S X MW -19S MW-20BR MW -20S MW -21 BR MW -21 SL X MW -21 SU X MW-22BR MW -22S MW-23BR MW -23D X MW -23S X MW-24BR X Duke indicated in email sent 9-18-17 this well location is designated MW-24BR MW -24S X MW-5BRR MW-6BR X MW -9 X MW-9BR X PZ -1 PZ -10 PZ -2 PZ -3D PZ -3S PZ -4 PZ -5 X PZ -6 PZ -7 PZ -8 Cape Fear Steam Electric Plant Page 2 of 3 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Cape Fear Steam Electric Plant ' Page 3 of 3 December 20, 2017 Revised James E. Rogers Energy Complex Interim Monitoring Plan — Grou,ndwater Only Wells to be Sampled Sample for Radionuclides M Regional Office Notes AB -1D AB -IS AB -2D AB -2S AB-3BR AB -3I AB -3S X AB-3SL X AB-4BR AB -4D AB -4S X AB-4SL X AB-5BR AB-5BRU AB -5S X AB-6BR AB -6D AB -6S X AS -1D AS -1 SB AS -213R AS -2D X AS -2S X AS-3BRU AS -4D AS -4S AS-5BRU AS -5S AS -6D AS -6S AS -7D AS -7S X BG -1D X BG -1S X BG -2D X CCPMW-lD X CCPMW-1 S X James E. Rogers Energy Complex , Page 1 of 5 December 20, 2017 CLMW-1 X CLMW-2 CLMW-3D X CLMW-3 S X CLMW-5D CLMW-5S CLMW-6 CLP-1 water level only CLP-2 water level only GWA-10D GWA-lOS GWA-11BRU X GWA-11 S X GWA-12BRU GWA-12S GWA-13BR GWA-14BR GWA-14D GWA-14S GWA-1BRU GWA-20BR X GWA-20D X GWA-20S X GWA-21 BR X GWA-21BRU X GWA-21D GWA-21 S X GWA-22D GWA-22S X GWA-23D GWA-24BR GWA-24D GWA-24S GWA-25S GWA-25D water level only GWA-26S GWA-26D water level only GWA-27BR X GWA-27D-A X GWA-28BR GWA-28BRU James E. Rogers Energy Complex Page 2 of 5 December 20, 2017 GWA-28S GWA-29D X GWA-2BR X GWA-2BRU X GWA-2S X GWA-30BR GWA-30BRU water level only GWA-30S GWA-31 BR-A GWA-31 D GWA-32D GWA-32BR water level only GWA-33BR GWA-33D GWA-33S GWA-34S GWA-35D GWA-35S GWA-36D X GWA-36S X GWA-37D GWA-37S GWA-38D GWA-38S GWA-39S water level only GWA-3D X GWA-40S water level only GWA-42S water level only GWA-43D GWA-43S GWA-44BR GWA-44D GWA-44S GWA-45D GWA-45S GWA-46D GWA-47D GWA-48BR GWA-48S G WA-4D X GWA-4S X James E. Rogers Energy Complex Page 3 of 5 December 20, 2017 GWA-SBRU GWA-5S GWA-6S GWA-61) water level only IB -3D 1B -3S X MW -IOD MW -10S MW -IID MW -lis X MW -20D MW-20DR MW-21BR MW -21D MW-22BR MW-22DR MW -23D MW-23DR MW -23S MW -24D X MW-24DR X MW-25DR MW -2D -A MW -30D X MW -30S X MW-32BR X MW -32D X MW -32S X MW -34S MW-34BRU MW-36BRU MW -36S MW-38BR X MW -38D X MW -38S X MW-40BRU MW -40S MW -42D MW -42S MW -8D MW -8S X James E. Rogers Energy Complex Page 4 of 5 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Co er Alkalinity Cadmium Hexavalent Chromium Antimony Calcium Iron Arsenic Chloride Barium Chromium Beryllium Cobalt Lead Manganese Merc Selenium Molybdenum Sodium Nickel Strontium Potassium Radium 226 Radium 228 Sulfate Sulfide Total Dissolved Solids Thallium Total Organic Carbon Total Combined Uranium Total Suspended Solids Vanadium Zinc James E. Rogers Energy Complex Page 5 of 5 December 20, 2017 Revised Dan River Combined Cycle Station Interim Monitorin Plan — Groundwater Onl Dan River Combined Cycle Station Page 1 of 2 December 20, 2017 Sample for Wells to be Sampled Radionuclides Regional Office Notes X AB-30BR AB -30D AB -30S AB-35BR AB -5D AB -5S AS -12S AS-8BR AS -8D BG -IDA X Insufficient volume 8/24/17; continue motoring BG -101) X BG -10S X BG -1013R. X BG -5D BG -5S GWA-10D GWA-12D GWA-I2S GWA-14D GWA-14S GWA-15D GWA-16D GWA-16S GWA-17D GWA-20D GWA-20S GWA-4D GWAAS GWA-5BR GWA-5BRD GWA-6D X GWA-6S X GWA-7D GWA-7S GWA-8BR GWA-8D GWA-8S Dan River Combined Cycle Station Page 1 of 2 December 20, 2017 GWA-9D X Co2per GWA-9S X Thallium MW -10 X Dry 8124117; continue monitoring MW -10D X Total Organic MW -1I X Dry 8124117; continue monitoring MW -11D X Carbon MW -12 X MW -12D X Total MW -21D Calcium Iron MW -21S Strontium Combined MW-22BR X MW -22D X Uranium MW -22S X MW-23BR Total MW -23D Chloride Lead MW-317BR Sulfate Suspended MW-317BRL MW -9 Dry 8124117; continue monitoring MW -9D Chromium Magnesium Minimum Parameters to be Analyzed Aluminum Boron Co2per Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Dan River Combined Cycle Station Page 2 of 2 December 20, 2017 Revised H. F. Lee Energy Complex Interim Monitoring Plan — Groundwater Only Wells to be Sample for Sampled Radionuclides Regional Office Notes X) ABMW-1 ABMW-1S X AMW-11BC AMW-11 S X AMW-12BC AMW-12S AMW-13BC AMW-13S AMW-14BC AMW-14S AMW-15BC AMW-15S AMW-16BC AMW-17BC AMW-17S AMW-18S X AMW-6RBC AMW-9BC AMW-19S Well pairs AMW-19-23 S/BC were added to the list. AMW-19BC AMW-20S AMW-20BC AMW-21 S AMW-21BC AMW-22S AMW-22BC AMW-23S AMW-23BC BGMW-10 BGMW-9 BW -1 CCR -1005 X CMW-l0 CMW-5 CMW-6R CMW-7 CMW-8 H. F. Lee Energy Complex Page 1 of 3 December 20, 2017 CTMW-1 CW-1 CW-2 CW-3 CW-4 DMW-1 DMW-2 DMW-3 IABMW-1 IABMW-1 S X IABMW-2S IABMW-3 IABMW-3 S X IMW-04BC IMW-05BC IMW-1BC IMW-1 S X 11\4W-2BC IMW-3BC IMW-3S X IMW-4S X IMW-5S X LLMW-1 LLMW-1 S LLMW-2 LLMW-2S MW-1 MW-2 MW-3 X SMW-3 SMW-4 SMW-5 H. F. Lee Energy Complex Page 2 of 3 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Co er MercjLry Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids H. F. Lee Energy Complex Page 3 of 3 December 20, 2017 Revised Marshall Steam Station Interim Monitoring Plan — Groundwater Only Marshall Steam Station Page 1 of 5 December 20, 2017 Sample for Wells to be Sampled Radionuclides Regional Office Notes i AB-10BR AB -10D AB -10S AB-10SL AB -111) AB -11 S AB-12BR X AB -12D X AB -12S X AB-12SL X AB -13D AB -13S AB -14D AB -14S AB-15BR AB -15D AB -15S AB-15SL AB -16D AB -16S AB -17D AB -17S AB -18D AB -18S AB -I BRL AB -IBR X AB -11) X AB -IS X AB -20D AB -20S AB -21D AB -21 S AB -2D X AB -2S X AB -3D AB -3S AB -4D Marshall Steam Station Page 1 of 5 December 20, 2017 NX ells to be Sampled Sample for Radionuclides I Regional Office ?Votes Y AB -4S AB-4SL AB-5BR X AB -5D X AB -5S X AB-6BRL AB-613RA Note: AB -613R has been abandoned and thus removed from the IMP. AB-613RA was installed as replacement well. AB -6D AB -6S AB -7D AB -7S AB -8D AB -8S AB-9BR AB -9D AB -9S AL -IBR X AL -1D X AL -1 S X AL-2BR AL-213RLL AL-2BRL AL -2D AL -2S AL-3BR AL -3D AL -3S AB-4BRL AL -413R AL -4D BG-1BRA X Note: BG- 1BR has been abandoned and thus removed from the IMP. BG-1BRA was installed as replacement well. BG -1D X BG -1 S X BG-2BR X BG -2S X BG-3BR X Marshall Steam Station Page 2 of 5 December 20, 2017 Sample for i Wells to be Sampled Radionuclides Regional Office Notes (X) BG -3D X BG -3S X GWA-IBR X GWA-1D X GWA-1S X Note: GWA-21) has been abandoned and thus GWA-2DA removed from the IMP. GWA-2DA was installed as replacement well. GWA-2S GWA-317 GWA-3S GWA-41) GWA-4S GWA-5D GWA-5 S GWA-6D X GWA-6S X GWA-7D GWA-7S GWA-8D GWA-8S GWA-9BR GWA-10D GWA-10S GWA-11BR X GWA-111) X GWA-11 S X GWA-12BR X GWA-12D Sample to be analyzed for total boron and sulfate only. GWA-12S X GWA-13DA Sample to be analyzed for total boron and sulfate only. (;WA -13S GWA-14D GWA-145 GWA-15S X MS -8 MS -10 X MS -1I Marshall Stearn Station Page 3 of 5 December 20, 2017 Wells to be Sampled Sample far Radionuclides X) ! Regional Office Notes MS -13 MW -1 MW -101) X MW -10S X MW -11D MW -11 S MW -12D MW -12S MW -13D MW -13S MW-14BR X MW -14D X MW -14S X MW -2 MW -3 MW -4 X MW -4D X MW -5 MW -6D X MW -6S X MW -7 Water level only MW -7D X MW -7S X MW -8D X MW -8S X MW -9D X MW -9S X OB -1 (Dry Ash Basin) OB -1 (Dry Ash Landfill) Water level only Marshall Steam Station Page 4 of 5 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Marshall Steam Station Page 5 of 5 December 20, 2017 Revised Mayo Steam Electric Plant Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides X Regional Office Notes ABMW-1 ABMW-2 X ABMW-2BR ABMW-2BRL ABMW-3 ABMW-3S ABMW-4 ABMW-4BR X ABMW-4D BG -1 X BG -2 X CW -1 CW -1D CW -2 CW -2D X X CW -3 CW -4 CW -5 CW -6 X MW -1 OBR MW-1IBRwater X level only MW -12D X MW -12S X MW-13BR MW-14BR MW-15BR water level only MW-16BR X MW -16D X MW -16S MW -18D MW-18BR New installation New installation MW -19D New installation MW-19BR New installation MW -2 MW -3 X MW-3BR MW -4 Mayo Steam Electric Plant Pagel of 2 December 20, 2017 MW-5BR MW-8BR MW-9BR water level only MW-9BRL Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Mayo Steam Electric Plant Page 2 of 2 December 20, 2017 Revised Riverbend Steam Station Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides X) Regional Office Notes AB -1D Measure pH, if still >10, not sample. AB -1 S AB -2D AB -2S AB -8D AB -8S BG -IDA BG -IS BG-2BR BG -2D BG -2S BG -3D BG -3S BG-4BR X BG -4D X BG -4S X BG-5BR BG -5D C-1BRUA C -IS C -2D C -2S GWA-10BRU Measure pH, if still >10, not sample. GWA-10S GWA-1 I D GWA-IIS GWA-12D X GWA-12S X GWA-13D GWA-13S GWA-14D GWA-14S GWA-ISD GWA-15S X GWA-1BRU GWA-1S GWA-20BR Measure pH, if still X10, not sample. Riverbend Steam Station Page 1 of 3 December 20, 2017 GWA-20DA GWA-20S GWA-21 BR GWA-21 D GWA-21 S GWA-22BR-A X GWA-22D X GWA-22S X GWA-23BR Measure pH, if still >10, not sample. GWA-23DA GWA-23S GWA-2BR X GWA-2BRU X Measure pH, if still >10, not sample. GWA-2S X GWA-3BR GWA-3D GWA-3S-A GWA4BR Measure pH, if still >10, not sample. GWA-4D X GWA-4S X GWA-5D GWA-5S GWA-6D X Measure pH, if still >10, not sample. GWA-6S X GWA-7BR GWA-7D GWA-7S GWA-8D X GWA-8S X GWA-9BR X GWA-9D X GWA-9S X MW-10 X MW-11 DR MW-11 SR MW-13 MW-14 X MW-15 MW-15BR MW-15DA MW-1D Riverbend Steam Station Page 2 of 3 December 20, 2017 MW -I S Boron Copper --Mercury MW -2D Selenium Thallium. MW -2S -A MW -3D Cadmium Chromium MW -3S Sodium Total Organic Carbon MW -4D MW -4S MW -5D MW -5S MW -6D Total MW -6S MW-7BRA X Iron MW -7D MW-7SR X X Combined MW -8D MW -8I Uranium MW -8S MW -9 X MW-9BRA X MW-9DA X Total Minimum Parameters to be Analyzed Aluminum Boron Copper --Mercury Selenium Thallium. Alkalinity Cadmium Chromium Molybdenum ybdenum Sodium Total Organic Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium. 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Riverbend Steam Station Page 3 of 3 December 20, 2017 Revised Roxboro Steam Electric Plant Interim Monitoring Plan — Groundwater 0n1�' Wells to be Sampled Sample for Radionuclides (X Regional Office Notes ABMW-1 X water level only ABMW-lBR X ABMW-2 X water level only ABMW -2BR X ABMW-3 ABMW-3BR ABMW-3BRL ABMW-4 X ABMW-4BR X ABMW-5 X ABMW-5D X ABMW-6 ABMW-6BR A13MW-7 water level only ABMW-7BR ABMW-7BRL BG -1 X BG-lBR X BG -1 BRL water level only BG-1BRLR X New installation BG-2BR X New installation, Duke email 12-5-17 well id correction to BG-2BR CW -1 CW -2 X CW -2D X CW -3 CW -3D CW -4 CW -5 X GMW-10 GMW-11 GMW-6 X GMW-7 GMW-8 GMW-9 MW -IBR MW -213R. Roxboro Steam Electric PIant Page I of 3 December 20, 2017 MW-3BR X MW-4BR MW-4BRL water level only MW-5BR X MW-SD X MW-6BR X MW-6D X MW-7BR MW-8BR MW-9BR X MW-1 OBR X MW-11BR X MW-11D X New installation MW-12BR MW-13BR X MW-14BR X MW-15BR X MW-15D X MW-16BR X MW-17BR X MW-18BR X MW-18D X MW-19BRL X MW-2 X MW-20BRL MW-21BRL water level only MW-22BR MW-22D MW-23BR water level only MW-23BRR New installation MW-24BR MW-25BR MW-26BR MW-27BR New installation MW-28BR New installation MW-29BR New installation MW-30BR New installation MW-31BR New installation MW-32BR New instaIIation MW-33BR New installation GPMW-1 S New installation Roxboro Steam Electric Plant Page 2 of 3 December 20, 2017 Minimum Parameters to be Analyzed Aluminum Boron Copper MercurySelenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Roxboro Steam Electric Plant Page 3 of 3 December 20, 2017 Revised L.V. Sutton Energy Complex Interimm>t Monitorin Plan — Groundwater Onl Sample for Wells to be Sampled Radionuclides Regional Office Notes X AW-IC AW-2C AW-2D AW-3C X AW-4C X AW-5C AW-5D AW-6R-D Installed in 1st Qtr. 2017 to replace AW-6 AW-6R-E Installed in 1st Qtr. 2017 to replace AW-6E AW-7R-D Installed in 1 st Qtr. 2017 to replace AW-7D AW-08C AW-09C AW-09D MW-05C X MW-05CD X MW-05D X MW-05R-E Replaced MW-5E MW-7C MW-8 X MW-8E X MW-11 MW-12R Installed in 1st Qtr. 2017 to replace MW-12 MW-16D MW-19 MW-20 MW-20D MW-21C MW-22B MW-22C` MW-23B MW-23C MW-23D X MW-23E X MW-24R-B MW-24R-C MW-27B MW-27C X MW-28B MW-28C L.V. Sutton Energy Complex Page 1 of 2 December 20, 2017 MW -31 R -C X Installed in 1 st Qtr. 2017 to replace MW -31 C MW -32C X MW -33C X MW -36C X MW -37B X MW -37C X MW-37CD X MW -37D X MW -37E X MW -38B MW -38C X MW -38D X MW -39B MW -39C X MW -39D X MW40B Calcium MW -40C Nickel MW -40D Combined MW -41E SMW-01 C SMW-02C Uranium SMW-03C SMW-04C SMW-5C Total SMW-06C Chloride SMW-06D Potassium Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium. Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids L.V. Sutton Energy Complex Page 2 of 2 December 20, 2017 Revised W. H. Weathersnoon Power Plant Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides M Regional Office Notes AW -0113 AW -01I AW -01S AW -02D AW -02S AW -03D AW -031 AW -03S BW -01 BW -02D BW -021 BW -02S x BW -03D X BW -031 x BW -03S x BW4D x Installed October 2017 BW -4I X Installed October 2017 BW4S x Installed October 2017 CCR -101 -BG CAMA x CW -01 CW -02 CW -03 x MW -01 X MW -02 X MW -03 x MW -04 X MW -OS x MW -05 x MW -07 X MW -33D MW -331 MW -33S MW -41D MW -41I MW -52 x MW -53D MW -531 W. H. Weatherspoon Power Plant Page 1 of 2 December 20, 2017 MW -54D MW -55D X MW -55I X PW -1 (DEP 2) Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids W. H. Weatherspoon Power Plant Page 2 of 2 December 20, 2017